Join Our Team as a General Bookkeeper!
Our client, a prestigious Top 50 Accounting Bookkeeper to join them.
As a General Bookkeeper, you'll play a crucial
This involves skillfully managing staff, and cultivating relationships with potential suppliers, customers, and shareholders, all while adhering to strict policies, procedures, and legislation in this vibrant and competitive industry.
The key result areas for the role include, amongst others:
assisting with compliance requirements.
currently in search of a proficient Technical and General Accountant. As part of this pivotal role, you will
insurance industry has an opportunity available for a General Manager to join their team based in Roodepoort claims, and assisting with compliance requirements. General administrative and compliance duties Regular risk
receipt and payment journal, bank reconciliation General journals Balance Sheet Asset registers - additions on E-filing. Verification and reconciliation of General Ledger Accounts Liabilities - Additions to long accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan Accounts - Verification Verification and reconciliation of Ledger Accounts Other General Assisting with cost control Running monthly financial
and payment journal, bank reconciliation
Balance Sheet Liabilities -
accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan
reconciliation of Ledger Accounts Other General
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
Function: Administration and understanding of general accounts payable and receivable, fixed assets, accurately/timeously. Monthly recons of supplier accounts. General allocations (journals, debit notes/credit notes) documentation for credit notes/ journals to be processed. General allocations (journals/debit notes and credit notes)