and written). International Financial Reporting Standards. Auditing practises and principles. Applicable Prepares journal entries and reconciles general ledger and subsidiary accounts. Completes bank reconciliation reconciliation and cashbook entries. Analyses performance against budgets. Manages daily/monthly cash flows. Preparation
Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt experience in a Debt Review credit collections/banking environment. 2 years of experience managing a team
Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt experience in Debt Review, credit collections, or banking environment
Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt experience in Debt Review, credit collections, or banking environment
Assisting with month-end closing procedures Reconciling bank statements Creating purchase orders and managing
internal audit work as assigned, in line with the standards and methodologies set by IAS. This role also performs advantageous.
integrity, ethics, and unwavering professional standards, emphasizing the importance of compassion, respect ensuring compliance with relevant accounting standards and practices. Efficiently manage payroll processing of the firm’s clients, adhering to the highest standards of accuracy and reliability. Conduct thorough accounting principles and financial reporting standards, offering insights for improvement and assurance
proactively address client concerns to maintain high levels of client satisfaction. Responsibilities: Client concerns, issues, and escalations to ensure a high level of client satisfaction. Work closely with internal methodologies to track and improve client satisfaction levels. Account Planning and Growth: Collaborate with
Requirements:
role. Minimum Requirements: Matric. Minimum NQF Level 7, i.e. University degree in Actuarial Science or