on overdue payments. General Ledger and Journal Entries: Maintain accurate general ledger records for real real estate properties. Post journal entries, including accruals, prepaids, and depreciation, to ensure compliance with company policies and accounting standards. Audit Support: Assist external auditors in conducting of accounting principles, financial reporting standards (e.g., GAAP), and taxation regulations related
and reviewing financial records to trial balance level, and ensuring compliance with statutory requirements reconciling general ledger accounts, reviewing daily banking, monitoring cash flow and the general oversight bookkeeping procedures Strong knowledge of accounting standards Excellent math skills with an attention to detail Confidentiality Salry to discussed at interview level. if you have what it takes, kindly email all CV's
Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa's second largest Assurance Group. It is also a Winner of the Standard Bank KZN - Top Brand award for 2022, a centre of seven (7) years of which have been at Management Level. Knowledge of Corporate Regulatory Environment.
Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa's second largest largest Funeral Assurance Group. Winner of the Standard Bank KZN - Top Brand award for 2022 provides a centre providers. Negotiate, monitor and co-ordinate Service Level Agreements. Manage the procurement system for goods
Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa's second largest largest Funeral Assurance Group. Winner of the Standard Bank KZN - Top Brand award for 2022 provides a centre providers. Negotiate, monitor and co-ordinate Service Level Agreements. Manage the procurement system for goods
Broad-Based Black Economic Empowerment Ensure high levels of client service in the Strategic Projects Fund Structure transactions to ensure quality deals are banked, lower impairments, improve investment collections/exits Development Finance Institution (DFI), commercial bank, and financial intermediary arenas Develop appropriate People and General Management: Set performance standards and demand high performance from subordinates process at the Unit level Demonstrate strong leadership skills at Unit and Divisional levels Participate in
to relevant customers All daily and monthly Standard Bank EFT payments for MB and MC and the posting of Admin Manager / Accountant Prepares money to be banked on a daily basis - CASHIER Accurate cash posting Deductions - CASHIER Posting of transactions on the Bank Statement on Kerridge – ADMIN MANAGER / ACCOUNTANT
sign-off. Accounting: Initiates and effects journal entries including relevant calculations and presentation reconciliations. (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintains
each of the key processes. •Loading on supplier banking details. •Manage the accuracy of the business unit's sheet account reconciliations. •Review of journal entries prepared by the Financial Accountants. •Review
dispensing of medication. Maintain a very high level of confidentiality at all times. Liaises with external service providers and Workmen's Compensation. Conduct entry and exit & periodic medicals. Assist with medical Computer literacy – Microsoft at intermediate level. Basic Life Support. Understanding of OHS Act with