queries
queries
seamless contract execution, planning, and customer service. Your attention to detail, excellent communication preferred.
Description Our client, a leader in the property management industry, is looking for a Junior Accountant property management industry. They have developed the most advanced Body Corporate & HOA management software software that enables property managers to manage their property portfolio with one solution that seamlessly seamlessly integrates all the functions of property management and accounting. Job Overview: As a Junior Accountant responsible for processing daily transactions, managing accounts payable and receivable, assisting with
and processes that will build knowledge of the business and its requirements as well as build an understanding understanding of the compliance role within the business. The temporary Compliance Officer will report to when they are due
Terms of Business Reviews
Undertaking periodic file any other duties as and when required to drive business success
Adopt and reflect Company values
Monitoring and business
A willing and flexible attitude to working hours to support team and business needs
Our client, requires the services of a meticulous Debtors Supervisor who will be responsible to work medium to large companies. Key performance areas: Manage the OPEX debtors function: Conduct age analysis recoverability to CFO Manage and process Job Cards to invoices and send to clients monthly Manage and prepare statements accounting software and customer portals Management: Manage and support the debtor's clerk where needed strategic support with and to other departments managers Work as a team with the debtor's clerk General
maintaining accurate financial records, doing monthly management accounts, processing invoices and payments, preparing upkeeping statutory records. Responsibilities: Manage the company's financial operations on a daily basis encompassing bookkeeping, handling accounts payable, and managing accounts receivable. Perform monthly bank reconciliations records of all financial transactions. Provide management with financial analysis and strategic recommendations record-keeping. Strong organizational and time management skills. Ability to work independently and as
not limited to: Bookkeeping up to Trial Balance Managing Creditors and Debtors Compiling month end packs reconciliations and preparation Experience in cash flow management and budgeting is advantageous Property industry responsibilities on a daily, weekly and monthly basis Managing statutory submissions including EMP201, 501's
Responsible for processing daily transactions, managing accounts payable and receivable. Assist clients
Responsible for processing daily transactions, managing accounts payable and receivable. Assist clients