module of any accounting system. - Verify that office transactions comply with its financial procedures policies. - Administer the customers application documents to comply with SOP's. - Prepare COD receipts for
module of any accounting system. - Verify that office transactions comply with its financial procedures policies. - Administer the customers application documents to comply with SOP's. - Prepare COD receipts for
Manager to join their team at their Swellendam office. Responsibilities: Business development: Develop assurance: Ensure the overall quality of work in the office and meet deadlines. Budget management: Take responsibility
specifications and preparation of product approval documents for the various governance forums; Reviewing and discretionary participation business; Reviewing legal documentation (for example, client contracts, counterparty
specifications and preparation of product approval documents for the various governance forums; Reviewing and discretionary participation business; Reviewing legal documentation (for example, client contracts, counterparty
Proficient in financial software and Microsoft Office Suite Excellent communication and interpersonal
Record and maintain financial transactions and documents Monthly general ledger reconciliations. Cash books
Record and maintain financial transactions and documents Monthly general ledger reconciliations. Cash books
of SAID inquiries and submission of supporting documents as required by SAID. - Submission of income tax
accurate and organized financial records and documentation Qualifications: - Accounting experience or person