A well-known manufacturing company is looking to employee a CA(SA) that is strong with financial controlling , analyses , analytical thinker and strategy. The successful candidate will have 4- 8 years commercial experience . Liaise with management on all financial information and analyses Responsibl
based fulltime at our Head Office in Vereeniging (Vaal Triangle) , within the Wholesale and retail sector
is looking for a General Manager : Finance is looking to fill the position of a General Manager, Finance that they are submitted timeously. • Ensure that general ledger reconcile to trial balance. b) Asset Management changes. • Company recon control on all payroll general ledger accounts. • Reconcile timesheet entries
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
correspondence; Monthly provisions, salary and general journals; Approve daily payments on bank; Reconcile Annual XBRL reports; Annually IRP5 Submission; General accounting & bank administration; and To perform out by management. Skills, Qualifications and General Requirements: BCom Accounting qualification or
accountability for the overall management of the General Ledger Accounts, including completeness of data Statements to Operating System General Ledger to Great Plains General Ledger accounts across all financial investigations and resolution of recon differences; General Ledger to Bank statement reconciliation and investigations between Bank, Operating System General Ledger and Great Plains General Ledger accounts for the allocated
verify and ensure correctness of Trial balance/General ledger (journals, corrections, provisions, accruals) and year-ends. Preparation and review of monthly General Ledger reconciliations before submission for approval debtors (internal and external). Monitor and control General Office Administration. Conduct regular internal
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 (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding
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 (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding
assistance and cover to the accounts department generally Undertake administrative tasks to help the smooth smooth running of the department and general office Experience Required: Financial & Creditors Skills