Phakisa Holdings is currently seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions
start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a
Oversee day-to-day accounting operations. Manage and oversee the processing of accounts payable and receivable regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies necessary documentation and assist with financial audits conducted by external auditors. Manage relationships possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax information. Bachelor's degree or Advanced Diploma in accounting, finance, or a related field. Experience in the
player in the dried fruit industry, seeks an Accountant. • Responsible for all movement in the factory projections. • Maintaining asset registers. • Accounting management of inventory. • Cost variance analyses analyses. • Processing of management accounting functions. • Handling, preparation and submission of reports (VAT returns, PAYE etc.) • Support of financial audits. • Drawing up financial statements. • General financial by B.Com Rec degree in Financial accounting or management accounting or equivalet qualification with completed
Completed SAIPA/SAICA Degree in Financial Management/Accounting related Honours studies a benefit Financial firm
Phakisa Holdings is currently seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions
a team of accountants and clerks reporting to them. They will oversee the daily accounting process of annual financial reporting Prepare and run annual audit and financial statements Financial analysis Process Qualifications: Matric (required)Bachelor's degree in Accounting or Finance required SAIPA/CIMA advantage Experience:
will be responsible for conducting retrospective audits of patient documentation, in order to identify co-operation and compliance with audit processes Compile and maintain a bill audit file containing copies of the clients' protocols Effective auditing of patient documentation Audit pre-set number of files according target Complete a bill audit template on each file audited Complete the bill audit toolkit and any updates Compile and submit a monthly bill audit report Effective auditing of hospital operational processes Verify
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies necessary documentation and assist with financial audits conducted by external auditors. Manage relationships possible. Ensure compliance with industry-specific accounting standards and regulations. Stay updated on tax industry Essential Proficiency in industry-specific accounting software and tools. Strong analytical and problem-solving
Assurance System (MAS) function. Utilize internal audit expertise to ensure compliance and efficiency. Leverage all activities. Chartered Accountant or similar degree. Proven Internal Audit Experience. 3 5 years' experience