with supervisors, asst. supervisors, and fellow workers. • Maintenance and caretaking of tools inventory
skills very important. Must have front of house and general kitchen management experience. Will only consider candidates. Main duties will include stock control, general management, opening & closing procedures. Candidates
management and general organizing & planning skills required. Looking for someone with good general knowledge
- A relevant nursing qualification (Diploma in General Nursing/B Cur Degree) or equivalent NQF level 7 clinical qualification in CRITICAL CARE NURSING - GENERAL - Compliance with the SANC code for a Registered
receipt and payment journal, bank reconciliation General journals Balance Sheet Asset registers - additions on E-filing. Verification and reconciliation of General Ledger Accounts Liabilities - Additions to long accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan Accounts - Verification Verification and reconciliation of Ledger Accounts Other General Assisting with cost control Running monthly financial
and payment journal, bank reconciliation
Balance Sheet Liabilities -
accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan
reconciliation of Ledger Accounts Other General
Process underwriting results per client onto the general ledger including premium, reinsurance premium, and fees. Process reserves per client onto the general ledger i.e. outstanding claims, Incurred But Not (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding
Process underwriting results per client onto the general ledger including premium, reinsurance premium, and fees. Process reserves per client onto the general ledger i.e. outstanding claims, Incurred But Not (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding
Function: Administration and understanding of general accounts payable and receivable, fixed assets, accurately/timeously. Monthly recons of supplier accounts. General allocations (journals, debit notes/credit notes) documentation for credit notes/ journals to be processed. General allocations (journals/debit notes and credit notes)