Senior Finance Business Partner (Financial Services) Preference will be given to previously disadvantaged Gauteng A highly reputable South African financial services group has an exciting opportunity for a Senior Finance Business Partner within their Financial Services Department. Position Overview: The main purpose international financial reporting standards are correctly applied . Prepare monthly, quarterly, and yearly
Manager: Planning and Analysis (Financial Services) This position is limited to BBBEE candidates due Location: Pretoria, Gauteng A reputable financial services institution has an exciting opportunity available Planning and Analysis Division within the Financial Services Department (FSD) of the group to ensure the effective Consolidations and Reporting Experience within a Financial Services environment . Knowledge and skill in – Quality
Manager/Team Leader to manage a growing financial services team based in Pretoria. Our reputable client in Business Science degree At least 7 years (Financial Services - Life Insurance industry) experience Experience Experience in management of a financial services team. Proven leadership and team management experience. An
Trainee Accountant to join a vibrant financial services organisation situated in Menlo Park, Pretoria efficiently, adhering to regulations and agreed Service Level Agreements (SLAs) under supervision. Possess the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
efficiently, adhering to regulations and agreed Service Level Agreements (SLAs) under supervision.
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for the CFO; Allocate payments in Quick Books to the correct supplier • Clients Communicate with customers and application; Allocate receipts in Quick Books to the correct customer; • General Finance Accurately reconcile Monthly basis to make sure that accounts are correctly balanced. Perform a variety of accounting and
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed accuracy on all documents processed. Reconcile and correct tenant deposits on MDA and closing of tenant accounts as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed accuracy on all documents processed. Reconcile and correct tenant deposits on MDA and closing of tenant accounts as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits