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
Control Supervisor Location: Johannesburg North Salary: R 700 000 Education: Internal Audit qualification
include but are not limited to: Preparation of monthly and annual financial accounts to audit including Depreciation of fixed assets Installment sale agreements Monthly VAT returns Drafting Annual Financial Statements
include but are not limited to: Preparation of monthly and annual financial accounts to audit including Depreciation of fixed assets Installment sale agreements Monthly VAT returns Drafting Annual Financial Statements
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
include, but are not limited to: Preparation of monthly and annual financial accounts to audit including Depreciation of fixed assets Installment sale agreements Monthly VAT returns Drafting Annual Financial Statements
include, but are not limited to: Preparation of monthly and annual financial accounts to audit including Depreciation of fixed assets Installment sale agreements Monthly VAT returns Drafting Annual Financial Statements