This internship provides a unique opportunity to gain practical experience in capturing and managing managing financial data within an ERP system. You will be supporting the Financial Manager and Head of Controlling Financial Reporting: Input financial data into the ERP system accurately and in a timely manner, including invoices assets. Verify and reconcile data entered into the system to ensure accuracy and completeness. Assist in financial records and documentation within the ERP system. Collaborate with other finance team members to
communication and interpersonal skills.
Manager in upgrading or changes to the accounting system. Funder Invoicing Review project general ledger validate allocation and accuracy of financial information. Calculate and ensure all monthly invoices statutory requirements. Ensure that asset information is updated in Pastel and that monthly depreciation depreciation journals are done in the accounting system. Ensure that assets are tagged and labelled according
Manager in upgrading or changes to the accounting system. Funder Invoicing Review project general ledger validate allocation and accuracy of financial information. Calculate and ensure all monthly invoices statutory requirements. Ensure that asset information is updated in Pastel and that monthly depreciation depreciation journals are done in the accounting system. Ensure that assets are tagged and labelled according
accountable for maintaining accurate financial information required for monthly reporting (end-to-end) for processing or review of financial information from the new Cirrus System.
accountable for maintaining accurate financial information required for monthly reporting (end-to-end) for processing or review of financial information from the new Cirrus System.
accountable for maintaining accurate financial information required for monthly reporting (end-to-end) for processing or review of financial information from the new Cirrus System.
events are effectively processed and clients are informed and enabled to make appropriate elections and Engage with stakeholders to obtain additional information for accurate client communication. Prepare payment reconciliations. Assist with research and provide inputs to inform event processing strategies. Manage corporate event accuracy. Contribute to reporting and management information to track performance and optimize processes. proficient with BANCS or similar Corp Actions processing system (Required) 3-4 years experience in a Corporate
events are effectively processed and clients are informed and enabled to make appropriate elections and proficient with BANCS or similar Corp Actions processing system (Required)
events are effectively processed and clients are informed, enabled to make appropriate elections and receive tax and SARS notification) for verification and inform clients of individual tax breakdown (holding reports) channels to keep them informed of upcoming events and enable them to make informed elections. Post-publication Post-publication market engagement Access additional information from stakeholders (STRATE and Transfer Secretaries) with research and provide inputs to Manager to inform event communication and processing strategies prior