end-to-end service and support to brokers. ONLY applicants that are currently living in Gauteng will be maintenance/ renewal / agri aspects of policies; Assisting to resolve all insurance queries within required underwriting criteria and regional requirements; Assist with profiling the client with the best suitable needs in terms of the correct cover and product; Assisting in implementing solutions for improvement; and during busy periods or absence of key resources, assisting where required. Matric / Grade 12 MUST have NQF4
These are great SAICA accredited training firms Form part of an achieving audit team All function inline
Competencies Business Acumen: An intuitive and applicable understanding of how a company or unit makes The ability to access information from databases, forms, and other sources, and prepare reports according
accounting software, making journal entries, and assisting with finance-related activities.
Credit card processing and reconciliation on Sage X3 Assist in audits Maintain an auditable filing system Other Financial processing Creditors Administration Application of Financial controls Basic Procurement Process Strong reconciliation skills Microsoft/ computer applications Accounting systems and packages Good verbal
training and exposure in a variety of industries. Assist and mentor junior clerks Review all accounting Draft financial statements Liaise with clients Assist with taxation matters Prepare and posting cheque queries General filing Assisting with reports Assisting with maintaining archives Assisting accountant with with any other functions as may be required Assisting with the overall financial reporting Daily processing Preparation of creditor reconciliations and payments Assisting with monthly financial reports, annual audit working
in counter. Assist with debtor accounts - Filing. Do quotations - Walk ins only. Assist walk-in clients clients. Cash up. Assist with packing for delivery orders. Assist with dtock taking. Handle Switchboard duties duties. Assist with other general tasjk as required from time to time. Gas refilling payments. Must comply
To assist the Group Financial Manager and the Senior Accountant, where relevant and be accountable for
To perform reviews over the work of the assistant account and any other junior members of the tea
centre management and engagement with
Responsible for assisting with financial tasks within the accounting department. Involves handling financial documents in an accurate timely manner Reconciliations: Assist with bank reconciliations and ensure descrepancies policies Assistance: Assist with ad-hoc financial projecst and tasks as assigned Assurance: Assist with internal
assets) • Review and Release of bank payment • Assisting users with HFM/OneStream support • Reviewing monthly of entities AFS (including CIPC submissions) • Assistance with reporting requirements (RSA and Greater Liaising with Internal and External auditors • Assistance with Financial analysis for operations and support