to the Head of Finance and department managers Provide comments and reasons for variances or discrepancies Work closely with Head Office to resolve queries Provide assistance with statutory audits, general ledger Insurance act, Companies Act and Tax regulations Provide assistance on projects with the finance team Skills
to the Head of Finance and department managers Provide comments and reasons for variances or discrepancies Work closely with Head Office to resolve queries Provide assistance with statutory audits, general ledger Insurance act, Companies Act and Tax regulations Provide assistance on projects with the finance team Skills
to the Head of Finance and department managers Provide comments and reasons for variances or discrepancies Work closely with Head Office to resolve queries Provide assistance with statutory audits, general ledger Insurance act, Companies Act and Tax regulations Provide assistance on projects with the finance team Skills
to the Head of Finance and department managers Provide comments and reasons for variances or discrepancies Work closely with Head Office to resolve queries Provide assistance with statutory audits, general ledger Insurance act, Companies Act and Tax regulations Provide assistance on projects with the finance team Skills
financial statements, please share your CV with me. Provide support for all financial activities, including accounts are maintained and reconciled monthly Provide support for banking and month-end payment Ensuring
month-end payments for suppliers and service providers, and input into cash flow records Confirm international payments received in company accounts Input service provider invoices into Pastel accounting software Complete
month-end payments for suppliers and service providers, and input into cash flow records Confirm international payments received in company accounts Input service provider invoices into Pastel accounting software Complete
documentation pertaining to property tax returns and sales Provide assistance to the audit preparation process Monitor Accounts Payable and Accounts Receivable department Provide support to the property management team for successful
documentation pertaining to property tax returns and sales Provide assistance to the audit preparation process Monitor Accounts Payable and Accounts Receivable department Provide support to the property management team for successful
CTF018447-SL-1 My client, an established employee benefit provider would like to appoint an experienced Fund Accountant