Provides financial information to management by researching and analyzing accounting data and preparing liability, and capital account entries by compiling and analyzing account information. Documents financial transactions transactions by entering account information. Assist with inter group companies accounting duties, mentor independently and collaboratively within a team. • High level of integrity and professionalism. Market Related
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General Ledger, Journal entries and preparing and processing manual journal entries Coordinate proper management daily from bank and update on the financial information system,Forex transfers,Inter-account transfers by comparing invoices between supplier service level agreements and contracts as well as updating SLA
book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly journals on Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Funds or equivalent would be an advantage Relevant levels of regulatory examinations. A minimum of 5 years'
TalentCru Job Responsibilities Gather relevant information from sources and stakeholders in order to fulfill BA return information obtained to the management accounts; analyze and review information to ensure accuracy anomalies by analyzing and interrogating financial information. Ensure that financial business analysis is conducted finance/regulatory function and risk categories at targeted levels by adhering to internal and external guideline stakeholders during formal and informal interaction. Essential Qualifications - NQF Level Matric / Grade 12 / National
TalentCru Job Responsibilities Gather relevant information from sources and stakeholders in order to fulfill BA return information obtained to the management accounts; analyze and review information to ensure accuracy anomalies by analyzing and interrogating financial information. Ensure that financial business analysis is conducted finance/regulatory function and risk categories at targeted levels by adhering to internal and external guideline stakeholders during formal and informal interaction. Essential Qualifications - NQF Level Matric / Grade 12 / National
-4 years
payable, accounts receivable and general ledger entries Transaction Processing: Process sales, expenses
management: ensure accurate and consistent data entry and maintenance across all operational systems Compliance:
management: ensure accurate and consistent data entry and maintenance across all operational systems Compliance: