Albaraka Bank is a SAICA accredited Training Office and can therefore provide candidates with the opportunity opportunity to complete their SAICA Training Contracts which forms a significant part of the Chartered Accountants and will be required to register a Training Contract with SAICA. The Trainee will be responsible description. The Trainee Accountant will report to the Training Officer and will be required to carry out the the work allocated to them, keep the Training Officer informed of progress and of any problems or difficulties
responsible for the financial, administrative and management systems
Minimum
ate in organisational strategy management from a financial management perspective. General
Financial analysis and support to management and all operational areas of the business. Financial
support, including budgets, Forex, banking and cash management. Minimum Job Requirements: B.Com in Accounting Participate in organisational strategy management from a financial management perspective. General Financial: Provide financial analysis and support to management and all operational areas. Maintain and update accounting account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate consolidate all budgets and forecasts. Prepare operational forecast on the system. Financial Reporting &
responsible for the financial, administrative and management systems Minimum Requirements: Grade 12 BCom In Participate in organisational strategy management from a financial management perspective. General Financial: Provide Financial analysis and support to management and all operational areas of the business. Maintain and Account variances. Budget / Forecast: Prepare operational budget and load budget on the system. Co-ordinate consolidate all budgets and forecasts. Prepare of Operational forecast on the system. Financial reporting &
Accounting / Finance. Two (2) years supervisory/management experience in Internal Auditing at Local Government Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA) and related legislation and policies III report on corporate governance, financial management and understanding business processes will be presentation, strategic planning, leadership, project management and analytical skills. Computer literacy, with maintain relationship with all stakeholders. Provide Management and Audit Committee with timely audit reports
the accuracy and efficiency of our financial operations. If you are looking for a challenging yet rewarding National Diploma or Degree in Accounting, Financial Management, or related field. 2 to 3 years of experience fast-paced, high-pressure environment. Strong time management skills to meet deadlines effectively. Comprehensive regulatory reporting. Effective planning and time management abilities. Market Related
responsible for the financial, administrative and management systems. Key Performance areas: General Financial Provide Financial analysis and support to management and all operational areas of the business. Ensure compliance (Monthly BU/Plant Financial Pack). Prepare monthly management accounts for Group submission. Prepare monthly Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reconciliations Monitor daily cash positions and cash flows Forex Manage Forex risk and forex reporting. Review Forex Forecasts
creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling Ensure all invoices related to a job goes to operations to get added onto their costing attached and
a customs clerk. Performance Areas Description Manage Import Process Maintain bond register with all framed or received. Complete SAD500 when required. Manage declarations to SARS Liaise with relevant border Performance Areas Description Manage Export Process Complete SAD500. Manage declarations to SARS Printing Customs Clearing course Performance Areas Description Manage Bookings and Inspections Booking for special attendance Clearing course. Performance Areas Description Manage Files from start to finish Updating Virtual files
the role involves overseeing the day-to-day management of the payment cycle activities to ensure efficiency claims etc. This function is responsible for the management of monthly procurement activities, from the request services. Under the supervision of the Finance Manager, this role works with external suppliers, ensuring agreements. This role is also responsible for managing and maintaining the asset register of the organization actions required Capture the monthly company management accounts Administrate the Credit card and Insurance