client, a leading financial institution in the banking industry, is seeking a highly skilled and experienced a strong background in credit analysis in the banking industry, excellent financial modeling skills, in the banking industry Strong analytical and financial modeling skills Knowledge of banking regulations
Matric Grade 12 With preferably Maths/and or Accounting . Must have clean IE Check on credits and qualifications. 18 - 29 years old. Based in Johannesburg & Pretoria Stippend R 6000 per Month. Financial Services GRADE 12 MATHS ACCOUNTING R 6000 Per month.
We have an exciting opportunity with one of our Banking clients in Rosebank, Johannesburg. This role sits qualification. Minimum of 5 years' experience within banking/financial sector. Sourcing and Governance and Risk from suppliers. Sourcing experience withing the banking/financial sector. SRM (Supplier Relationship Management)
overseeing various financial functions including bank reconciliations, fixed assets management, accounts accounts payable and receivable, journal entries, and more. This role requires strong analytical skills, exceptional abilities, and a commitment to accuracy. Perform bank reconciliations on a regular basis to ensure accuracy and reconciliation. Prepare and post journal entries for month-end and year-end close. Assist with budgeting inventory management processes to optimize stock levels and minimize carrying costs. Conduct regular stock
Bank reconciliations. Debtors and Creditors processing and reconciliations. Cashbook processing and reconciliations and liaise with Auditors. Perform journal entries Managing bank payments and SARS clearance documents. Month
Contractors. Loading of monthly salary payments on the Banking Platform, after necessary approvals of FM and CEO 201 after approval of FM. Cash book entries after review of bank reconciliation done by staff. Debtors Reconciliations. Checking and posting of recurring Journal entries. Liaising with various stakeholders in respect Redemption Reports and Loading of payments on the Banking Platform after approval by FM. Checking of Reseller Reseller Reports and Loading of payments on the Banking Platform after approval of FM. Moving of funds to
Accounts, including completeness of data inputs from Bank Statements to Operating System General Ledger to and the bank statement- investigations and resolution of recon differences; General Ledger to Bank statement Reporting: Perform monthly accounting for month end entries including Impairments, Accrued expenses and income sheet reconciliations including, Debtors (Advances), Bank and Cash and Intercompany Preparation of monthly deliver daily and monthly reconciliations between Bank, Operating System General Ledger and Great Plains
matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong understanding on a monthly basis, including but not limited to bank accounts, accounts receivable, and accounts payable sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions Ensure proper documentation and support for journal entries in accordance with accounting standards. Collaborate departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in the preparation
matching, balance sheet reconciliations, and journal entries. The ideal candidate will have a strong understanding on a monthly basis, including but not limited to bank accounts, accounts receivable, and accounts payable sheet accounts. Journal Entries: Record accurate and timely journal entries for various financial transactions Ensure proper documentation and support for journal entries in accordance with accounting standards. Collaborate departments to obtain necessary information for journal entries. Financial Reporting Support: Assist in the preparation
Journal Entries and Balance Sheet Reconciliations: Assist in preparing monthly journal entries, accruals accruals, prepayments, and other adjusting entries to ensure accurate recording of financial transactions reconciliation process. Upload and allocate bank entries to Cashbooks. Monthly reconciling of Cashbooks to reflect changes in asset status and inventory levels. Qualifications Diploma in Accounting or Bachelor