financial transactions. Review and sign off all work processed by Accounts Payable Clerks and Cashbook balance back to the Sage Payroll Reports. Balances general ledger by preparing balance sheet and Income Statement SARS. Provides key information and prepares the working documents and drafts of the annual budgets including to finalise the audit requirements. Follow up on work consistency. Perform any other ad-hoc duties as Financial Manager. National Senior Certificate/ Grade 12 or equivalent. National Diploma in Financial Accounting
Qualifications: The successful candidate must have passed Grade 12; and Any other construction management qualifications Familiarity with Excel spreadsheets; and Ability to work as part of a team and under pressure is essential
Qualifications: The successful candidate must have passed Grade 12; and Any other construction management qualifications Familiarity with Excel spreadsheets; and Ability to work as part of a team and under pressure is essential
Reconciliation team when needed. Grade 12 2-3 Years experience working with recons Experience with ledger
rulesRequirements:
Candidate Requirements:
Bookkeeping or relevant qualification desirable Grade 12 certificate 2 - 4 years experience in finance
function Procurement Internal controls Inventory General Reporting Bank & cash - full function First limited function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors transfer accounts first releaser Reconciliation of AP sub-ledger to General Ledger Clearing of the purchase clearing accounts Facilitation of NRCS levies and LOA renewals timeously General Drive and control stock count procedures for Gauteng Assist with internal and external audit queries/work where applicable Preparation of monthly reconciliation
Ensuring that policies and amendments are issued without error within 24 hours. Checking all documentation queries from brokers – Turnaround time 24 hours. General correspondence with brokers via email, fax, or procedure (electronically) by all Underwriting staff. General Office Administration. Develop relationships with
Ensuring that policies and amendments are issued without error within 24 hours. Checking all documentation queries from brokers – Turnaround time 24 hours. General correspondence with brokers via email, fax, or procedure (electronically) by all Underwriting staff. General Office Administration. Develop relationships with