existing Contract Clients from said timesheets. Assist Accounts Department in providing information and answering (Payroll query assistance). Assist employee with leave application and calculations. Assistance with Supplier Supplier accounts, basic bookkeeping functionality filling and related duties as required Qualifications:
innovation and growth. If you are a skilled Chartered Accountant looking to take their next step into a management development and assisting with strategy implementation
predominantly. Job Description Position Overview: The Account Executive builds a client base through identifying knowledge of products and providers is necessary. The Account executive is responsible for complete and accurate policies and entered the system. Underwriting and accounts department notified timeously of policy activations experience in a similar Short Term Insurance Sales/Accounts Executive/Broker role within Commercial Short
the debtor's ledger. Processing and reconciling accounts receivable transactions. Generating and sending Preparing regular reports on account status and collection efforts. Assisting with month-end closing processes Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements To draw an age overdue accounts and then to suspend services to the clients. Assist with the Intercompany accounts. Reporting Reporting on Debtors – weekly analysis with comments. Assisting with the bad debts provision. Updating client
Responsibilities:
Assisting with financial reporting and work closely with senior accountants or auditors to and being involved in auditing various client accounts and ensuring that the financial statements presented SME
Bookkeeping and data capturing and processing financial transactions in the accounting system and completeness of the data
Taxation - assisting with tax compliance and completing tax returns
Conducting research and provide insights on financial and accounting matters
Client management- interact with
interactions regarding invoice corrections and account queries.
interactions regarding invoice corrections and account queries. Generate EFT requests per payment terms required. Conduct monthly reconciliation of supplier accounts. Loading of local and foreign supplier payments telephone, cell phone accounts, credit card statements, and general ledger accounts. Timely reporting of of inconsistencies. Reporting: Assist in preparing the weekly cash flow reports and financial forecasts Finance: Assist with the monthend closing process and preparing the monthly management accounts and revisions
receipting Transfers between bookings Allocations and assist with customer receipting queries, and cash collection procedures. Performing reconciliations of suspense accounts and managing promotions. Preparing necessary monthly and Experience: Grade 12, Matric Diploma in bookkeeping/finance or equivalent If you're ready to take
receipting Transfers between bookings Allocations and assist with customer receipting queries, and cash collection procedures. Performing reconciliations of suspense accounts and managing promotions. Preparing necessary monthly and Experience: Grade 12, Matric Diploma in bookkeeping/finance or equivalent If you're ready to take
innovation and growth. If you are a skilled Chartered Accountant looking to take their next step into a management development and assisting with strategy implementation Management of accounting and bookkeeping staff Dealing with the financial statements and reporting Tax accounting Qualifications and Experience Required: Qualified