An Agritalent client, a Mining and Logistics Group, seeks an Accountant to ensure that the day to day
recons, payments and allocations; GL recons and general journals; Cashbook. 2 years bookkeeping experience;
bookkeeping experience. Bookkeeping to Trail Balance. General Debtors and Creditors functions. Matric 5 to 10
qualification at a SAICA accredited university. General Experience Completed articles experience essential to 6 years) Managerial Experience Experience of general supervision of more junior colleagues (2 years) Direction Supervise a team performing routine work. General Education B.com degree (Financial accounting) or qualification at a SAICA accredited university. General Experience Completed articles experience essential to 6 years) Managerial Experience Experience of general supervision of more junior colleagues (7 to 12
Process underwriting results per client onto the general ledger including premium, reinsurance premium, and fees. Process reserves per client onto the general ledger i.e. outstanding claims, Incurred But Not (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding
Process underwriting results per client onto the general ledger including premium, reinsurance premium, and fees. Process reserves per client onto the general ledger i.e. outstanding claims, Incurred But Not (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding
Function: Administration and understanding of general accounts payable and receivable, fixed assets, accurately/timeously. Monthly recons of supplier accounts. General allocations (journals, debit notes/credit notes) documentation for credit notes/ journals to be processed. General allocations (journals/debit notes and credit notes)
assistance and cover to the accounts department generally Undertake administrative tasks to help the smooth smooth running of the department and general office Experience Required: Financial & Creditors Skills
skills, Ability to generate respect and trust, Team worker, Customer-centric orientation, Self-starter with
accounts and cash book operations, maintaining general accounting tasks, preparing management accounts validating, capturing, and reconciling them to the general ledger Compile and load payment batches while tracking checks, and raise customer invoices Reconcile the general ledger to source documents and ensure timely collection process, responsible for preparing trial balances, general ledgers, and supporting schedules for auditors