and Drive software used in drive applications Factory acceptance tests Handling of break down call outs
and Drive software used in drive applications Factory acceptance tests Handling of break down call outs
Process underwriting results per client onto the general ledger including premium, reinsurance premium, and fees. Process reserves per client onto the general ledger i.e. outstanding claims, Incurred But Not portions. Process income tax per client onto the general ledger. Process cashbook transactions and any other other required journal entries per client onto the general ledger. Prepare Balance Sheet reconciliations per Recruitment Specialist: Chartered Accountants & General Finance R 650000
Process underwriting results per client onto the general ledger including premium, reinsurance premium, and fees. Process reserves per client onto the general ledger i.e. outstanding claims, Incurred But Not portions. Process income tax per client onto the general ledger. Process cashbook transactions and any other other required journal entries per client onto the general ledger. Prepare Balance Sheet reconciliations per Recruitment Specialist: Chartered Accountants & General Finance R 650000
NFU011325-MIC-1 Description: This is a position working at both the strategic and detailed levels within needs to be passionate, enthusiastic, and able to work with many people who need financial reports and governance. An accountant with extensive experience in general ledger and creditor reconciliations, IFRS standards regulations. Collaborative Financial Management : Work closely with the regional finance team to establish Experience coordinating and managing controlling, general ledger, accounts payable, accounts receivable,
starting asap in 2024 until 31 December 2026. Hybrid work between Midrand, Menlyn, Rosslyn and home office implementations and dashboards. Post go-live support. General operations support. End to end testing support required as an SAP BW/SAC Consultant. Experience working in international teams. Skills required (compulsory): Transport Management. JIRA and Confluence. Agile working experience. SAP BW backend and queries. Salary
supplier relationships. Visiting suppliers and factories to enhance business relationships. Updating customer
supplier relationships. Visiting suppliers and factories to enhance business relationships. Updating customer
supplier relationships.
Visiting suppliers and factories to enhance business relationships.
Updating
property sector. Maintain accurate and complete General Ledgers and Financial Reporting with responsibility is reconciled and cleared on a regular basis. General Update and distribute the monthly cut-off schedule Word; Excel; accounting software; and MS Office Working knowledge of Sectional Title and Home Owner Association