Main job function
CORE PURPOSE OF THE JOB
To oversee the central operations department which consists of 8 key functional area of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's
Main job function CORE PURPOSE OF THE JOB To oversee the central operations department which consists of 8 key functional area of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services in alignment with regulatory requirements and Bank policies. KEY PERF
We are currently working with a highly valued client in the Information and communication technologies industry and the are looking to add to their finance team. They are looking for an individual that will be at the forefront of shaping the financial landscape of their industry. Your expertise will
and qualified CA(SA) to join their team as the General Manager - Finance. This role will be based in Johannesburg reconciliations Review and analyze provisions Review general ledger reconciliations Manage banking profiles Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 1300000
>Review and analyze provisions
and qualified CA(SA) to join their team as the General Manager - Finance. This role will be based in Johannesburg reconciliations Review and analyze provisions Review general ledger reconciliations Manage banking profiles Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 1300000
the industry, and they are looking for a dynamic General Manager - Finance to join them on this journey Reporting directly to the Managing Director, the General Manager - Finance will be a key member of the executive
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Salary R25
book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from debtors value added comments Prepare for signature by the General Manager the bank reconciliation statement monthly credit notes and returns are posted daily to the general ledger. Ensure that all debtors' receipts and deposits the purchase order. Process the invoice to the general ledger (stock and or expenses) Prepare the month Income statement, Detailed reconciliations of all general ledger accounts ( budget versus actual report,
Attorney with right of appearance and experience in general litigation.