client is looking to hire a Customer Retention Intern for their YES PROGRAMME. This is a 12-month contract
client is looking to hire a Customer Retention Intern for their YES PROGRAMME. This is a 12-month contract
and home. Must be willing and able to travel internationally (ad-hoc basis mostly Europe). Clean credit affinity for IT & processes, particularly in international taxes. In-depth process & accounting knowledge
Reference: 42503862 SABC SOC Limited PRODUCTION ACCOUNTANT Reporting line : Finance Manager: Content IMPLEMENTATION OF STRATEGY Optimise the utilization of SABC resources Drive the implementation of cost saving costs transfer to Channel. Timeous preparation of journals before month-end. Review planned values. Monthly Provide financial information on all productions to internal and external clients. Monitor production budgets Ensure adherence to all relevant SABC Policies and Procedures, SABC's Delegation of Authority and acts
Reference: 42503862 SABC SOC Limited PRODUCTION ACCOUNTANT Reporting line : Finance Manager: Content IMPLEMENTATION OF STRATEGY Optimise the utilization of SABC resources Drive the implementation of cost saving costs transfer to Channel. Timeous preparation of journals before month-end. Review planned values. Monthly Provide financial information on all productions to internal and external clients. Monitor production budgets Ensure adherence to all relevant SABC Policies and Procedures, SABC's Delegation of Authority and acts
and multitask. Monthly bank reconcilations and journal entries; VAT reconciliations; Debtors; Creditors; statements, payments and receipts are allocated; Internal invoicing and Data capturing; Full accounts payable
department Preparation of monthly salary cost journals Review accuracy and approve salary-related payments the office Review and maintenance of adequate internal control procedures within the payroll department against the budget Processing of payroll-related journal entries Monthly preparation of payroll bank reconciliations Assisting and providing supporting documentation to internal and external auditors Any ad hoc items where assistance
for Malelane Bank clearing. Compile journals. Reversing of journals Captured all FA sundry sales. Handle accounts and line items at month end. Journals Capturing journals and accrual entries including routine and descriptions are used. Maintain a monthly journal file and ensure that all entries are signed off
responsibility for the monthly, quarterly, and year-end internal and external financial reporting. This would include to:
company