an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful capturing of data and financial information and performing specific general ledger reconciliations for specific process understanding up to trial balance Able to perform balance sheet reconciliations Proficient in MS transactions Clearing of GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation submission Capex WIP reconciliations Ad hoc project assistance Competencies / Skills: Result orientated Pays
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful capturing of data and financial information and performing specific general ledger reconciliations for specific understanding up to trial balance
Competencies / S
to take up a temporary maternity cover role, reporting to the Group Financial Executive. Initially Accounting legal entities Hire Purchase Agreement Process Assisting with BEE Over time the scope of work may grow specific entities Assisting Assist with preparing of group consolidated budgets Assist with the preparing preparing of group consolidated audit results Assist with preparing monthly group management accounts Compiling BEE purposes Assist with preparing the Dividend, Provisional and final tax returns Assist with managing
management accounts, budget and forecast setting and assisting with decision making around projects in the organization Assets, Variables, Costing etc experience KEY PERFORMANCE AREAS Management Accounting Prepares for and financial impact of any variations from actual performance to budget and forecast Prepares month-end variance processes, systems and procedures Financial Analyses, Reporting and Risk Assessment Monitors financial risks or contracts Analyses key financial indicators in reports, in order to identify any variances and provide
Reference: CNT000467-KN-1 To assist the Head: Trade Transaction Management Unit with the management and weekly and monthly reconciliations are being performed across all product classes and all systems as set out time frames. Source, analyse and prepare reports Daily reconciliation of Cash Cover, collateral discrepancies as and when they are encountered Reduce and report Operational Risk Strict monitoring and actioning management for assitance; Accurate and timely reporting of Daily, Weekly and Monthly Management Information
Reference: CNT000467-KN-1 To assist the Head: Trade Transaction Management Unit with the management and weekly and monthly reconciliations are being performed across all product classes and all systems as set out time frames. Source, analyse and prepare reports Daily reconciliation of Cash Cover, collateral discrepancies as and when they are encountered Reduce and report Operational Risk Strict monitoring and actioning management for assitance; Accurate and timely reporting of Daily, Weekly and Monthly Management Information
data systems, and ensure accurate and timely reporting. Responsibilities: Supervise M&E staff and data collection, analysis, and reporting. Advise on program performance and strategic goals. Train and M&E activities. Ensure timely and accurate data reporting to funders and stakeholders. Requirements: Master's disability, and funeral insurance. Employee Assistance Program (EAP) for support services. Medical aid
preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance areas Set sites/operations based on current RFQs. Review operational performance, and adherence to budgets of assigned sites/operations operational costs and variances to budgets, and report on that monthly in a meeting with the assigned & preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks Source suppliers and evaluate against actual performance. Maintain preferred supplier list. Create a standard
preparing RFQs, assist in designing process flows and workflow requests on Prisma. Key performance areas Set sites/operations based on current RFQs. Review operational performance, and adherence to budgets of assigned sites/operations operational costs and variances to budgets, and report on that monthly in a meeting with the assigned & preparing lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks Source suppliers and evaluate against actual performance. Maintain preferred supplier list. Create a standard