to product clear financial reports. Daily and general financial processing Credit control and debt collection
and are looking for a Professional Accountant to work in practice and grow one of East Griqualand's accounting Managerial position over trainee accountants and office work flow, overseeing processing of data completed by good understanding of Year-end processes, annual working papers and journals. Will also be the accounting well as SARS Easyfile EMP501 reconciliations. General Ledger Reconciliations and assisting with trainee Sage One, Xero Accounting, QuickBooks online. General payroll system knowledge. Computer literate including
and specific assignments from the owner. Perform general ledger reconciliations by transferring Pastel data control and inventory management. Ability to perform general ledger reconciliations and ensure financial accuracy
for petty cash balances and reviews. • Perform general ledger reconciliations including reconciliation business operations and interactions, a sound working knowledge of financial management, numeracy and computer literacy (including MS Office / Excel). Working experience in a financial environment; knowledge etc) • Demonstrates ability to prioritise and plan work, handle a diversity of tasks simultaneously, meet build/maintain professional relationships. • Sound working knowledge of accounting practises coupled with
information received from internal sources / departments without verification; Ensuring that sufficient funds are and regulations; Developing a departmental annual work plan, including but not limited to audit and compliance enhancement and refinement to standards and processes; Working directly with the relevant internal and external collaboration with senior management; Creating a detailed work plan which identifies and sequences the activities the project; Contracting qualified consultants to work on the project as appropriate; 11. Project Implementation
accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable Lead finance team. Encourage a healthy work culture and positive work ethic in the department. Manage and administer disciplinary action when necessary. General : Interface with management in various departments accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable
accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable Lead finance team. Encourage a healthy work culture and positive work ethic in the department. Manage and administer disciplinary action when necessary. General: Interface with management in various departments
operational forecast on the system Financial report and general ledger Audit and financial end processes Cost Accounting
To work alongside a dedicated team consisting of a Senior Wealth Planner and Assistant taking full responsibility process recommendations as per Advice Process General administration Prepare and coordinate review documentation communicate with others in English (written and spoken) Work Experience 1 to 2 years of experience in a similar
compliance reporting, including adhoc review and analysis work by the Risk and Compliance Committee. The role is part of their completed degree, or where previous working experience includes completed accounting or auditing to Supervision candidate skills, knowledge and general development. • Back up support for colleagues,