reconciliations and financial performance reporting. Providing timeous, meaningful, high quality financial information compliance with IFRS and Group Accounting Handbook. Closing the General Ledger for Financial Reporting purposes QUALIFICATIONS:- National Diploma or BCom Degree with Management Accounting 3 COMPUTER EXPERIENCE:- Advanced Computer have assertiveness, co-ordination and conflict management skills. Be a team player. Email: updated CV
timely payments to suppliers including levies to Financial Services Board – Receive and verify invoices and orders for goods and services – Assist operations teams with financial tasks – Complete statutory returns returns when necessary – Prepare annual budgets – Manage and control claims payment processes Qualifications: 4 years related experience, including claims management – Long term insurance statutory report completion
Responsibilities 1. Financial Management - Prepare and analyse monthly, quarterly, and annual financial statements statements. - Manage general ledger and ensure all financial transactions are recorded accurately. - Conduct reconciliations of bank accounts and financial statements. - Assist in budgeting, forecasting, and variance 2. Stock and Inventory Management - Perform regular stock counts and manage weekly inventory audits restocking. - Analyse stock turnover rates and manage obsolete inventory. 3. Sales and Revenue Tracking
buildings, encompassing property financial analysis, performance management, budgets, forecasts, and operations Property Net Operating Income. Develop, implement, and manage property budgets and forecasts in collaboration teams in managing the property budgets. Provide valuable input in the preparation of management accounts and annual financial statements. Assist with Debtors & Creditors Management. Assist the facilities facilities team in managing the property asset registers and managing consumables stock. Prepare underlying
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO submissions and provide accurate financial data and reports. •Assist with month-end and year-end closing Clerk or a similar role. Skills: •Proficiency in financial software and systems, specifically referring to
processing, month-end runs, supplier and contractor management, issuing of items to production, capturing stock-takes pressure. Accurate and Ethical: Working with financial information, accuracy, ethics and confidentiality placements will be responsible for assisting the accountant and financial manager to ensure the production of of accurate and timely financials. This requires a level of proactiveness and self-motivation to ensure will need to be extremely deadline driven. Time-management and prioritization is crucial for you to ensure
qualification Qualifications / Requirements: B.Comm Financial Planning (essential) Proficient in Microsoft Office Servicing of existing clients: – Provide ongoing financial advice, in consultation with the relevant Wealth regarding their portfolios – Assist clients in obtaining Tax certificates, etc – Assist clients with the preparation
Sound knowledge of financial statements and accounting. Assist the Finance Manager and other senior staff
or legal departments when necessary • Account management: - Maintain accurate and up-to-date records of trends, and outstanding balances to supervisors or management • Compliance and documentation: - Ensure compliance concerns, and complaints promptly and professionally - Assist debtors in understanding their outstanding balances balances, payment options, and any available financial assistance programs Qualifications / Requirements: or legal departments when necessary • Account management: - Maintain accurate and up-to-date records of
National Diploma / B. Comm in Accounting / Financial Management (ESSENTIAL) Minimum of 5 years' Full Accounting experience from A - Z at Management level Experience in reviewing of Financial Statements & Cost Analysis in managing of 5 – 6 entities simultaneously (ESSENTIAL) Preparation and reporting on Management Accounts Job Function: Direct Reporting to the General Manager and Director Key Performance Areas and Responsibilities: Registers Loan Account entries & Reconciliations Management Accounts Month-end Reports Forecasting Budgets