Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly bookkeeping Accounting systems support. Monthly and annual working paper. Annual financial statements - Compilation and tax support. Training work: Training of SAIPA students and SAIT students. Signing off of SAIPA logbook/POE SAIT POE. Coaching and mentoring of students. Training students through small business hub. General Admin: Management of team members (bookkeepers). Timesheets, work planning, review of task status, create and maintain
we provide to our clients. A strategy that is working and had created a £150m turnover profitable company (GOCC), Operational Support (OSS), Global Field Engineering Services (GFES), Transformation Services (TS) accruals, deferrals and revenue recognition) Working understanding of the financial statements (i.e Business Partnering skills Ability to work with a global team Work Environment Home based or CPT office
service will be considered. This is a full-time working from home role, with flexibility offered by the processes and work efficiently. The person should be a self-starter and be able to work on their own as process At least 5 years Financial Services Industry work experience in a senior role Be able to learn and
Kindly apply if you meet the relevant requirements. Should you not hear back from us within 2 weeks, please consider your application as unsuccessful.
Qualifications:
Certificate
article experience in financial management, Relevant work experience with leading edge multi-sector industrial and measures as required. Oversee the cash flow, working capital management, and debt covenant to that all preparation for internal audits. Optimise liquidity and working capital through treasury and cash management. Monitor
Requirements: Matric Certificate Able to work on Microsoft Excel Working knowledge of V-Look up Responsibilities:
instruction to charge repairs to tenant accounts as per Vacate inspections received from Property Managers. Ensure interest on deposit and credit to tenant accounts for vacating tenants. Reconcile tenant accounts and ensure of lease. Ensure that final reconciliation and Vacate inspection is sent to Filing Department for tenants before month- end. Ensure that all accounts with a vacate date older than three months have been cleared and from other departments). Assist with incoming work when a team member is on leave/ off sick.
instruction to charge repairs to tenant accounts as per Vacate inspections received from Property Managers. Ensure interest on deposit and credit to tenant accounts for vacating tenants. Reconcile tenant accounts and ensure of lease. Ensure that final reconciliation and Vacate inspection is sent to Filing Department for tenants before month- end. Ensure that all accounts with a vacate date older than three months have been cleared and from other departments). Assist with incoming work when a team member is on leave/ off sick.