supporting documentations from LSPs or related department. Review all invoices against approved quotations position are as follows: At least a colleague education background, additional qualification as an accountant management skills and the ability to prioritize work. Attention to detail and problem-solving skills with the ability to multi-task. Efficient when working in a fast-paced environment. Proficient in data
systems and controls Monthly reconciliation of all general ledger accounts Review of inventory costing and Reconciliation of sub-ledgers balances to the general ledger Preparation and processing of journals Revaluation Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Please do not apply using Scanned CVs, no supporting
objective of the bookkeeper is to support the department through the processing, recording, reconciliation trial balance, commitments and transfers; Perform General Ledger reconciliations (including bank, suspense the Annual Financial Statements and supporting working papers for management; Maintain the fixed asset
experience in an accounting environment. Proper working knowledge and experience on MS Excel is required required, experience on Xero will be beneficial. General administrative support in the office. The successful successful candidates will be expected to carry out general accounting duties up to trail balance. Basic Salary
management Draft annual department customer strategy Grow loans and advances Work towards achieving branch Strong administration skills Negotiator Able to work under pressure Travelling - 25% Ethical Clear credit management Draft annual department customer strategy Grow loans and advances Work towards achieving branch Strong administration skills Negotiator Able to work under pressure Travelling - 25% Ethical Clear credit
management Draft annual department customer strategy Grow loans and advances Work towards achieving branch Strong administration skills Negotiator Able to work under pressure Travelling - 25% Ethical Clear credit management Draft annual department customer strategy Grow loans and advances Work towards achieving branch Strong administration skills Negotiator Able to work under pressure Travelling - 25% Ethical Clear credit
cooperation and teamwork amongst the support departments within the SPS group of companies to the benefit junior portfolio management teams. To have a high work ethic and be an example to more junior staff. The support structure and attends to queries from owners General summary duties and responsibilities client: Provide support functions and engage with the various departments to achieve and complete the required outcome provides Professional conduct. The SPM to have a high work ethic and be an example to more junior staff. Accountabilities:
Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts
and regulations. Budgeting. Financial Reporting, General Ledger Management, Statutory Compliance, Fixed