salaries for the group of Companies Processing of all transactions up to trial balance, including invoicing of junior accounting and admin staff. Preparing all applicable income and balance sheet reconciliations monthly management accounts. Cash flow projections. All applicable statutory returns. Preparing annual income
availability for the organisation Responsibilities: Ensure all bank reconcilations are completed within the required import invoices. Provide banking institutions with all import documentation once shipment has arrived. Complete bank accounts within the set timeframes. Ensure all credit card transactions are captured accurately
availability for the organisation Responsibilities: Ensure all bank reconcilations are completed within the required import invoices. Provide banking institutions with all import documentation once shipment has arrived. Complete bank accounts within the set timeframes. Ensure all credit card transactions are captured accurately
Responsible for managing several entities Process all bank statements, supplier and journal entries up disbursements Full creditors functions – updating of all creditor's contracts and renewals VAT reconciliation experience an advantage Proficiency in Excel and all Office software Fluent spoken and written English
derivative trading. Some of the duties include: Confirm all new and existing Front Office trades and cashflow Docusign and secure the necessary signatures. Confirm all new and existing trades and cashflow transactions resolving any exceptions before settlement. Validate all settlements daily, investigating and resolving exceptions settlements, ensuring the accuracy and completeness of all payments before they are released for automated settlement investigating and resolving any discrepancies. Verify that all payments and receipts are recorded correctly on bank
derivative trading. Some of the duties include: Confirm all new and existing Front Office trades and cashflow Docusign and secure the necessary signatures. Confirm all new and existing trades and cashflow transactions resolving any exceptions before settlement. Validate all settlements daily, investigating and resolving exceptions settlements, ensuring the accuracy and completeness of all payments before they are released for automated settlement investigating and resolving any discrepancies. Verify that all payments and receipts are recorded correctly on bank
derivative trading. Some of the duties include: Confirm all new and existing Front Office trades and cashflow Docusign and secure the necessary signatures. Confirm all new and existing trades and cashflow transactions resolving any exceptions before settlement. Validate all settlements daily, investigating and resolving exceptions settlements, ensuring the accuracy and completeness of all payments before they are released for automated settlement investigating and resolving any discrepancies. Verify that all payments and receipts are recorded correctly on bank
laws and managing risk. Responsibilities: Manage all financial recording and reporting in accordance with with standard accounting practices. Ensure all accounts are provided timeously and accurately and make financial practices within the organisation to meet all regulatory requirements. Ensure SARS submissions requirements. Implement and ensure compliance to all financial policies and procedures by monitoring and two-way communication (engagement) with staff on all general matters such as principles of excellence
laws and managing risk. Responsibilities: Manage all financial recording and reporting in accordance with with standard accounting practices. Ensure all accounts are provided timeously and accurately and make financial practices within the organisation to meet all regulatory requirements. Ensure SARS submissions requirements. Implement and ensure compliance to all financial policies and procedures by monitoring and two-way communication (engagement) with staff on all general matters such as principles of excellence
Accountant ensures accurate and timeous processing of all payroll-related payments to employees and corporate reports. They may also conduct internal audits. Manage all aspects relating to payroll, from inception, with reporting line to the Head of Human Capital for all leave activities and any other payroll enquiries Development spend Monthly monitoring and reporting on all employee leave, including: - Sick leave – identifying systems Monitoring timesheet submission and ensuring all timesheets are submitted Minimum Educational Qualifications: