Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation and policies III report on corporate governance, financial management and understanding business processes will be presentation, strategic planning, leadership, project management and analytical skills. Computer literacy, with maintain relationship with all stakeholders. Provide Management and Audit Committee with timely audit reports
Albaraka Bank is a SAICA accredited Training Office and can therefore provide candidates with the opportunity opportunity to complete their SAICA Training Contracts which forms a significant part of the Chartered Accountants and will be required to register a Training Contract with SAICA. The Trainee will be responsible description. The Trainee Accountant will report to the Training Officer and will be required to carry out the the work allocated to them, keep the Training Officer informed of progress and of any problems or difficulties
responsible for the financial, administrative and management systems
Minimum
ate in organisational strategy management from a financial management perspective. General
li>Provide Financial analysis and support to management and all operational areas of the business.
support, including budgets, Forex, banking and cash management. Minimum Job Requirements: B.Com in Accounting Participate in organisational strategy management from a financial management perspective. General Financial: Financial: Provide financial analysis and support to management and all operational areas. Maintain and update financial reports and returns. Prepare monthly management accounts and intercompany reporting for Group account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing and action
responsible for the financial, administrative and management systems Minimum Requirements: Grade 12 BCom In Participate in organisational strategy management from a financial management perspective. General Financial: Financial: Provide Financial analysis and support to management and all operational areas of the business. Maintain (Monthly BU/Plant Financial Pack). Prepare monthly management accounts for Group submission Prepare monthly account variances. Prepare and post Journal entries. Manage subsystem vs general ledger balancing and action
thriving in a fast-paced environment. Experience managing all daily procurement activities within a business function. Experience overseeing the day-to-day management of all payment cycle activities in a timely and preferably). Supplier Relationship Management experience. Asset management experience. Reporting. Grade 12 working in a Creditors/Accounts Payable environment managing the Crediotrs function independently.
a customs clerk. Performance Areas Description Manage Import Process Maintain bond register with all framed or received. Complete SAD500 when required. Manage declarations to SARS Liaise with relevant border Performance Areas Description Manage Export Process Complete SAD500. Manage declarations to SARS Printing Customs Clearing course Performance Areas Description Manage Bookings and Inspections Booking for special attendance Clearing course. Performance Areas Description Manage Files from start to finish Updating Virtual files
the role involves overseeing the day-to-day management of the payment cycle activities to ensure efficiency claims etc. This function is responsible for the management of monthly procurement activities, from the request services. Under the supervision of the Finance Manager, this role works with external suppliers, ensuring agreements. This role is also responsible for managing and maintaining the asset register of the organization actions required Capture the monthly company management accounts Administrate the Credit card and Insurance
the role involves overseeing the day-to-day management of the payment cycle activities to ensure efficiency claims etc. This function is responsible for the management of monthly procurement activities, from the request services. Under the supervision of the Finance Manager, this role works with external suppliers, ensuring agreements. This role is also responsible for managing and maintaining the asset register of the organization actions required Capture the monthly company management accounts Administrate the Credit card and Insurance
provides quality financial advice and wealth management solutions to international expatriates. They expertise of a select group of international money management firms and are known throughout the industry for role as an experienced Wealth Manager, you will effectively plan and manage leads while interacting with and targets through effective planning, lead management, and engaging with potential clients Identify