include but are not limited to: Preparation of monthly bank reconciliations, both local and foreign Reviewing on a monthly basis Drive and control asset verification and complete verification report as per BCP standard Review of Accounts Payable age analysis Prepare monthly VAT submissions Liaison with SARS To drive the with the aid of the Financial Manager Obtaining monthly branch checklists from admin managers for review and external audit queries/work where applicable Monthly payroll journals Education: BCom or Diploma in
include but are not limited to: Preparation of monthly bank reconciliations, both local and foreign Reviewing on a monthly basis Drive and control asset verification and complete verification report as per BCP standard Review of Accounts Payable age analysis Prepare monthly VAT submissions Liaison with SARS To drive the with the aid of the Financial Manager Obtaining monthly branch checklists from admin managers for review and external audit queries/work where applicable Monthly payroll journals Education: BCom or Diploma in
non-negotiable Duties: Process underwriting results per client onto the general ledger including premium recoveries, commissions and fees. Process reserves per client onto the general ledger i.e. outstanding claims corresponding reinsurance portions. Process income tax per client onto the general ledger. Process cashbook journal entries per client onto the general ledger. Prepare Balance Sheet reconciliations per client. Prepare
non-negotiable Duties: Process underwriting results per client onto the general ledger including premium recoveries, commissions and fees. Process reserves per client onto the general ledger i.e. outstanding claims corresponding reinsurance portions. Process income tax per client onto the general ledger. Process cashbook journal entries per client onto the general ledger. Prepare Balance Sheet reconciliations per client. Prepare
explanations for budgetary discrepancies. Preparation of month end and year-end financial reports. Support audit within the finance team. Benefits: Competitive salary and benefits package Opportunity for professional
explanations for budgetary discrepancies. Preparation of month end and year-end financial reports. Support audit within the finance team. Benefits: Competitive salary and benefits package Opportunity for professional
include but are not limited to: Preparation of monthly local and foreign bank reconciliations Reviewing releasing of payments Reconciliation of FAR on a monthly basis Drive and control asset verification and purchase accounts Review of age analysis Prepare monthly VAT submissions Liaison with SARS Drive clearing levels with aid of the Financial Manager Obtaining monthly branch checklists for review Review and update prices Assist with internal and external audit Monthly payroll journals Education: BCom degree in Accounting
include but are not limited to: Preparation of monthly local and foreign bank reconciliations Reviewing releasing of payments Reconciliation of FAR on a monthly basis Drive and control asset verification and purchase accounts Review of age analysis Prepare monthly VAT submissions Liaison with SARS Drive clearing levels with aid of the Financial Manager Obtaining monthly branch checklists for review Review and update prices Assist with internal and external audit Monthly payroll journals Education: BCom degree in Accounting
Control Supervisor Location: Johannesburg North Salary: R 700 000 Education: Internal Audit qualification
support group disbursement Prepare and monitor monthly KPIs Cluster review provisions Prevent errors by adopting proper policies for financial reporting Month-end reporting Education: BCom degree in Accounting