Vacancies In The Department Of Correctional Services Jobs in Gauteng - Page 5
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Accounting / Finance
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- Last 7 days (135)
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Qualified Ca (sa)
West Rand
responsibilities:
- Support the finance department in assessing new IFRS standards, develop accounting
- Ensure all the journals are up to date and correct.
- Advise and assist with the necessary training
share this job on whatsappBranch Accountant From 40000 To 45000 (ctc) - Monthly
Tower Group LtdJohannesburg
From 40000 to 45000 (Ctc) - Monthly Introduction An employment agency. Description A service solution client is looking for a Branch Accountant Processing of sundry invoices. This relates to services and/or recoveries that do not get processed through transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage is correct e.g. interface of payroll information. Profile
Branch Accountant Johannesburg, South Africa
Tower Group LtdJohannesburg
From 40000 to 45000 (Ctc) - Monthly Introduction An employment agency. Description A service solution client is looking for a Branch Accountant Processing of sundry invoices. This relates to services and/or recoveries that do not get processed through transactions are correctly allocated in the general ledger, not only to the correct ledger account number number, but also to the correct branch. Accruals and provisions raised as required. Maintaining the fixed generated information for interface into Sage is correct e.g. interface of payroll information. Profile
Payroll Officer Bryanston
Tourvest Travel ServicesBryanston
payroll listing per department report Summarised payroll listing per department report Head Count report reports Ensure that utilised ETI on the EMP201 is correct Process increases on payroll Ensure all UIF declarations
Payroll Officer
Tourvest Travel ServicesBryanston
payroll listing per department report Summarised payroll listing per department report Head Count report reports Ensure that utilised ETI on the EMP201 is correct Process increases on payroll Ensure all UIF declarations
Finance Admin Clerk
Johannesburg
Management, Costing within the Aftersales department
RequirementsService department;
Financial Administrator Irene
People DimensionIrene
R17 000 - R22 000 CTC pm provide financial, administrative, and clerical services. Record day to day financial transactions and Verify that transactions are recorded in the correct supplier's ledger, customer ledger, cashbook and creditor age analysis. Review and approve of corrections to be done by the debtors and creditors administrators
Junior Financial Controller (jb4379) R25 000 To R30 000
Kontak RecruitmentSouth Africa
R25 000 to R30 000 into Accpac Constant review of transactions for correct posting Review and processing of integration batches Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Kontak Recruitment Disclaimer: Equal opportunity: into Accpac Constant review of transactions for correct posting Review and processing of integration batches Meeting statutory obligations and providing departments with necessary information Performing ad hoc
Junior Financial Controller City Of Johannesburg Metropolitan Municipality
Kontak RecruitmentSouth Africa
R25 000 to R30 000 into Accpac Constant review of transactions for correct posting Review and processing of integration batches Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Kontak Recruitment Disclaimer: Equal opportunity: into Accpac Constant review of transactions for correct posting Review and processing of integration batches Meeting statutory obligations and providing departments with necessary information Performing ad hoc
Financial Manager Centurion
People DimensionCenturion
journals) Verify that transactions are recorded in the correct supplier's ledger, customer ledger, cashbook and creditor age analysis. Review and approve any corrections to be processed by the debtors and creditors strategies and processes. Coordinate with other departments to ensure accurate and timely financial data
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