Financial Assistant to join our clients fast-paced FMCG team. The position will involve managing debtor debtor and creditor accounts, cashbook management, and basic accounting principles to ensure the smooth running Administration of credit facilities and risk management. • At least 2 years' experience working in a
is seeking a meticulous and proactive Finance Assistant / Debtors Clerk to join their finance team in
customer relations through efficient account management.
Qualifications:
A temporary position exists at an SOE for an Assistant Director in the Finance Division.The position knowledge in Financial Management, Auditing standards, Taxation, Payroll Management , SAGE System, VIP system the above is essential. The candidate must have Management experience with a Degree in Finance or Accounting
multitasking abilities, ensuring efficiency in managing responsibilities
organisation is seeking an Accounts/Financial Assistant to join their team whol is capable up to trial The ideal candidate will report to the Finance Manager.
Responsibilities:
a detail-oriented Finance and Administration Assistant to be responsible for accurately accounting and Preparation of local budgets Preparation of monthly management accounts in line with GAAP and IFRS regulations regulations, highlighting performance against budget. Managing the local payroll Preparing cheques and EFTs for returns for government, revenue services, etc. Manage relationships with local banks and other finance answering outgoing/incoming calls, relaying messages Assisting with procurement and communicating with vendors
analysis of cash flows
contracts, employee benefits, job descriptions, assist with disciplinary process Duties
The Assistant Accountant is a crucial member of the finance team responsible for supporting various financial accounting functions within the organization. This role assists in maintaining financial records, preparing reports discrepancies in financial records. 3.Financial Reporting Assist in preparing financial statements, including income timely manner. Assist in month-end and year-end closing procedures. 5.Expense Management Review and process with company expense policies. 6.Tax Compliance Assist in the preparation of tax returns and ensure timely
client advice records - Assist with claims processing and administration -Assist with policy amendments amendments and administration - Manage and maintain accurate records and databases - Process and issue policy policy documents and certificates -Assist with policy renewals - Handle customer inquiries and resolve administrative administrative issues - Assist with data entry, reporting, and analysis - Provide general administrative