specializing in a range of financial and business services designed to optimize the operational efficiencies accurately and punctually. This role is pivotal in managing the end-to-end payroll process, maintaining compliance your gateway to a rewarding career in payroll management. Responsibilities: Oversee comprehensive payroll updating payroll systems and procedures accordingly. Manage employee data meticulously, from onboarding to
call centre services across various sectors, including FinTech, banking, and financial services. They are the FinTech and financial services sectors. Key Responsibilities: -Manage accounts payable (AP), including software (NetSuite or equivalent) for financial management tasks. Qualifications & Requirements: -Matric understanding of VAT -Strong bookkeeping and account management skills -Proficiency in accounting software (NetSuite small FinTech environments, banking, or financial services -Preferable international experience, particularly
exposures. - Work closely with other teams and managers in other locations to share key initiatives and automation. - Provide risk management support and guidance to the project team, business and across multiple divisions. - Understanding risk profile and key business processes Requirements: - CA(SA) - SAP Project implementation, Risks and Control - Proactive management and participation in the assessment of ethics ethics, compliance and commercial risks - Project management skills see Duties & Responsibilities
transactions in accordance with requirements and best business practice. Law Firm experience essential. Reports Accountant – an added bonus Law firm / Professional Services experience essential Billing/E-billing Experience Invoice Administration Preparing invoices for services rendered and disbursements paid, making sure that
client, a leader in the property management industry, is looking for a Junior property management industry. They have developed the most advanced Body Corporate & HOA management software software that enables property managers to manage their property portfolio with one solution that seamlessly seamlessly integrates all the functions of property management and accounting.
Job Overview:
As responsible for processing daily transactions, managing accounts payable and receivable, assisting with
month-end and year-end processes which includes management accounts, accruals, cost schedules and meetings internal reporting and attending to related queries Managing and assisting with financial, taxation and BBBEE daily import of banking transactions and the management of the automatic allocation system including Adhoc project work on various items according to business needs throughout the year min 3 years experience
and processes that will build knowledge of the business and its requirements as well as build an understanding understanding of the compliance role within the business. The temporary Compliance Officer will report to when they are due
Terms of Business Reviews
Undertaking periodic file any other duties as and when required to drive business success
Adopt and reflect Company values
Monitoring and business
A willing and flexible attitude to working hours to support team and business needs
Capturing and card management of Fleet Cards Capturing and management of Business Credit Cards Filing
Consolidation models and calculations to meet business process and functional requirements Building and following OneStream objects: Workflow profiles Business & confirmation rules Certification questions