accurate allocation to accounts Investigate and rectify discrepancies in accounts Bank transactions Daily Daily reconciliation of bank statements and accounts Cashbook management Education Requirements: Completed Services Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient Proficient in MS packages Deadline driven Ability to work in a high pressure, fast paced environment Team
accurate allocation to accounts Investigate and rectify discrepancies in accounts Bank transactions Daily Daily reconciliation of bank statements and accounts Cashbook management Education Requirements: Completed Services Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient Proficient in MS packages Deadline driven Ability to work in a high pressure, fast paced environment Team
processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed Matric (Grade Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient Proficient in MS packages Deadline driven Ability to work in a high pressure, fast paced environment Team player
processes Cash flow forecast assistance Collection of accounts Education Requirements: Completed Matric (Grade Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient Proficient in MS packages Deadline driven Ability to work in a high pressure, fast paced environment Team player
Oversee daily financial operations, including accounting and maintenance of general ledger / trial balance Recommend enhancements and strengthening for accounting systems and internal controls Ensure financial financial records are accurate and compliant Work closely with other departments to provide support on financial Commercial environment exposure essential Solid working knowledge of Sage or Pastel Strong organizational Elzette Hood Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 900000 - R
Oversee daily financial operations, including accounting and maintenance of general ledger / trial balance Recommend enhancements and strengthening for accounting systems and internal controls Ensure financial financial records are accurate and compliant Work closely with other departments to provide support on financial Commercial environment exposure essential Solid working knowledge of Sage or Pastel Strong organizational Elzette Hood Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940 R 900000 - R
technical understanding and working knowledge of IFRS Understanding of ERP accounting systems Strong organizational Elzette Hood Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940
technical understanding and working knowledge of IFRS Understanding of ERP accounting systems Strong organizational Elzette Hood Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940
processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Relevant
be responsible for: Maintain Group Technical Accounting Policies Implementation of policies Maintain policies Develop a training programme for Technical Accounting Assist with month-end Assist with year-end audit