One of the TOP banks in S.A. is currently looking at filling a maternity role as a JSE Equity Settlements
One of the TOP banks in S.A. is seeking an experienced BSc / BCom candidate with Management experience coding in SAS / SQL, AML and Fraud experience, banking sector experience
Responsible f
Introduction One of the TOP banks in S.A. Description One of the TOP banks in S.A. is currently looking Escalate incidents Must have: Grade 12 Banking diploma Banking / relevant degree No less than 5 years' years' relevant experience, must have worked in the bank environment Excellent English communication Experience deal or trade life cycles Profile One of the TOP banks in S.A. is currently looking at filling a maternity Escalate incidents Must have: Grade 12 Banking diploma Banking / relevant degree No less than 5 years'
marketing. This role requires someone from the banking or insurance sector - this is non negotiable. Candiate records & achievements) Must come from the banking or insurance industry R12 000 - R22 000 basic
overseeing various financial functions including bank reconciliations, fixed assets management, accounts accounts payable and receivable, journal entries, and more. This role requires strong analytical skills, exceptional abilities, and a commitment to accuracy. Perform bank reconciliations on a regular basis to ensure accuracy and reconciliation. Prepare and post journal entries for month-end and year-end close. Assist with budgeting ensure compliance with all applicable laws and standards. Mentor and train junior staff members, providing
update financial records, including general ledger entries, accounts payable and receivable, and payroll transactions
POSITION EXIST?) Responsible by posting journal entries. Applies principles of accounting to analyze financial accounts and financial records meet established standards and criteria, include analysing financial documents recording and verifying transactions. Cashbook Capture entries, maintain and reconcile cash book Loading of all details in the bank Process salary and wage entries into cashbook Reconciliation of bank statements on daily basis Processing deposits, debit orders and bank charges in order to reconcile the cash book Processing
and payments.
and written). International Financial Reporting Standards. Auditing practises and principles. Applicable Prepares journal entries and reconciles general ledger and subsidiary accounts. Completes bank reconciliation reconciliation and cashbook entries. Analyses performance against budgets. Manages daily/monthly cash flows. Preparation