Tertiary Qualification will be advantage Requirements
Banking
Disinvestments
Investments
Prepare annual financial statements
Prepare
/>Reconciliations
Skills & Experience:
Fund Administration
Employee
daily basis.
Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile renewals Minimum 5 years' experience in Pastel bookkeeping essential Previous experience in an auditing firm Accounting diploma or higher essential Profsoft experience an advantage Proficiency in Excel and all Office
accurate accounting. Manage reconciliations, including bank, inter-company, debtors, and creditors. Lead month-end identifying and addressing discrepancies. Requirements: Proven experience in accounting and financial management accurate accounting. Manage reconciliations, including bank, inter-company, debtors, and creditors. Lead month-end identifying and addressing discrepancies. Requirements: Proven experience in accounting and financial management Qualifications: CA(SA) 2 years post article experience Apply Now If you are interested in this opportunity
team
projections
Yearly budgets and revised budgets
Bank and Credit card recons monthly
Payment Processing
Skills & Experience:
Registered or eligible to register
register CA(SA)
Any post article experience would be beneficial but not mandatory
Ability to
calculations and VAT reconciliations, · Prepare bank reconciliations, · Grade 12 · BCom Accounting essential Minimum 3 years relevant experience, · Proficient in MS Office, · Pastel experience will be an advantage
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for a wide range of financial activities including bank reconciliation, VAT submissions, cash flow management assisting in external audit requirements, and handling ad-hoc duties as required by the Financial Manager Perform bank reconciliation including cheque, call, salary, and 48-hour transactions Import bank statements through with the development funding process when required Complete quarterly financial statistical survey Reviewing and authorizing payments as and when required Prepare accurate monthly, quarterly, and yearly