Johannesburg North. Please note: This is a FTC for 8 months. Job & Company Description: The purpose of spectrum of financial services Review and interpret monthly management accounts, and further recommendations
Duties include, but are not limited to: Prepare monthly balance sheet reconciliations Review and report Control, Salary and Wage Control and Bank Reconciliation Initiate, prepare, and process monthly journals journals Distribute monthly general ledger reports to operations Maintain general ledger, reconcile inter-company take information from operational units, conduct monthly stock count inspections, and reconcile physical producing accurate management account packs and monthly reports Education: BCom degree in Finance or Accounting
Duties include, but are not limited to: Prepare monthly balance sheet reconciliations Review and report Control, Salary and Wage Control and Bank Reconciliations Initiate, prepare, and process monthly journals journals Distribute monthly general ledger reports to operations Maintain general ledger, reconcile inter-company take information from operational units, conduct monthly stock count inspections, and reconcile physical producing accurate management account packs and monthly reports Education: BCom degree in Finance or Accounting
Duties will include but not be limited to: Prepare monthly and annual financial statements Daily cash management sheet and the cash flow Compile monthly accounting records Prepare month-end reconciliations Debtors age age analysis Prepare and submit monthly, quarterly and annual statutory returns Generate finance reports reports Respond to audit queries Generate monthly depreciation journal Record daily financial transactions
include, but are not limited to: Preparation of monthly local and foreign bank reconciliations Reviewing releasing payments Reconciliation of FAR on a monthly basis Driving and controlling asset verification purchase accounts Reviewing age analysis Preparing monthly VAT submissions Liaison with SARS Driving the clearing with the aid of the Financial Manager Obtaining monthly branch checklists for review Reviewing and updating prices Assisting with internal and external audit Monthly payroll journals Education: BCom degree in Accounting
include, but are not limited to: Preparation of monthly local and foreign bank reconciliations Reviewing releasing payments Reconciliation of FAR on a monthly basis Driving and controlling asset verification purchase accounts Reviewing age analysis Preparing monthly VAT submissions Liaison with SARS Driving the clearing with the aid of the Financial Manager Obtaining monthly branch checklists for review Reviewing and updating prices Assisting with internal and external audit Monthly payroll journals Education: BCom degree in Accounting
Duties will include but not be limited to: Prepare monthly and annual financial statements Daily cash management sheet and the cash flow Compile monthly accounting records Prepare month-end reconciliations Debtors age age analysis Prepare and submit monthly, quarterly and annual statutory returns Generate finance reports reports Respond to audit queries Generate monthly depreciation journal Record daily financial transactions
customer records Claims management Detailed month end reporting Monthly book reviews and yearly performance appraisals
customer records Claims management Detailed month end reporting Monthly book reviews and yearly performance appraisals
Control Supervisor Location: Johannesburg North Salary: R 700 000 Education: Internal Audit qualification