and liaise with other stakeholders within the company. It is expected of the Credit Analyst to stay informed
- Responsible for Property/Development companies of the company - Monthly processing of Supplier invoices property companies - Filing - Monthly processing of cashbooks - Finalization of all companies at month manaccs - Annual preparation of AFS files for all companies - Prov Tax preparation biannually Matric Diploma
Company is a leading trucking and bus company - national full bookkeeping function Matric Preferably
A company based in Baliito is looking for a Junior Bookkeeper to join their team.
What does
A bookkeeper generally works within a companys in-house accounting department, focusing on the
part of a team at an accounting firm that handles company ledgers for multiple clients to ensure accuracy
organize bank statements, highlight discrepancies in company records and research possible reasons for errors
Debtors Clerk with big company experience required to join a company in the Bluff area. Must have dealt
leads are contacted and followed up within the company's set time lines
Our prestigious FMCG company is seeking a talented individual to join their team as a Financial Controller
operations run smoothly and effectively, enabling the company to deliver their products to customers efficiently
professional growth and development in a global company with a diverse and inclusive culture.
clients and as such maintains and increases the Company's market share in the areas of Funds Under Management leads are contacted and followed up within the Company's set timelines. Maintenance, reconciliation and Specialist team as per the Company's set guidelines. Full and proper use of the Company's CRM package. Making clients in terms of their queries. Ensure that the Company is always compliant with regards to the regulations administration is completely compliant as per the Company's and the FSB's guidelines as well as handling termination
clients and as such maintains and increases the Company's market share in the areas of Funds Under Management leads are contacted and followed up within the Company's set timelines. Maintenance, reconciliation and Specialist team as per the Company's set guidelines. Full and proper use of the Company's CRM package. Making clients in terms of their queries. Ensure that the Company is always compliant with regards to the regulations administration is completely compliant as per the Company's and the FSB's guidelines as well as handling termination
is assisting a large RETAIL COMPANY based in PINETOWN to source populate budget schedules.
Preparation of Guild company commentary per month end results.
Prepare/load month/when required.
Prepare budget for Guild companies.
Complete Income Tax Returns for review required.
Assist with AFS/notes for Guild companies.
Prepare cash flow analysis and projections