limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control account Inter-company accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit as per the income statement and 12-month report received from HR department; Skills and qualifications
Month-end Closing, prepare Journal entries, Analyse Inventory valuation Prepare Cost reporting Co-ordinate Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions for the
Month-end Closing, prepare Journal entries, Analyse Inventory valuation Prepare Cost reporting Co-ordinate Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions for the
successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application of the role: To manage retail and trade sales, stock, administration, staff and customer service functions
successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application of the role: To manage retail and trade sales, stock, administration, staff and customer service functions
accounting to DMS system recon, creditors and stock oversight, Monthly P&L and Balance sheet prep to know more. IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept
programming from the source systems to the Data Warehouse. Provide world class services in the modelling preparation, implementation and optimization of Data Warehouses, Data Marts and Data Cubes in the financial sector
implement robust data solutions, including data warehouses, data lakes, and BI platforms. Conduct comprehensive of data solutions. Proven experience with data warehouse and BI solution performance analysis, tuning,
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent Company Monitor the central company e-mail accounts Receive, validate and process Investec CCM withdrawals company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent Company Monitor the central company e-mail accounts Receive, validate and process Investec CCM withdrawals company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners