Supervisor 1 x Team Leader 14 x Assessors (Funeral &Hospital Cash Assessors) 2. Key Measurement Factors standards and SLA's. Responsible to ensure that all Assessors are current and up to date with product knowledge
Requirements: Accounting Diploma/Degree SAIPA/CIMA Computer literacy -Microsoft (word, excel, email), Pastel (presentations etc) Preparation of month end management accounts Manage year end audit process Liaise with IT/web forecasting Manage bank relationships Manage online users Payroll/HR support: Liaise with payroll consultants
budgets and forecasts, and get invovled in year- end audit. This is a great opportunity to use your accounting and reconciliations for year-end audit files • Assistance with year-end audit • Monthly preparation and Understanding of accounting software and support to users MINIMUM EXPERIENCE & QUALIFICATIONS • Honours and Payroll Taxes • High level of proficiency as a user of software / accounting packages (preferably SAGE
create products that address the needs of the end user but also simplify the construction process. Concretex creditors, ordering, goods received processing, month-end runs, supplier and contractor management, issuing written and verbal communication skills. Advanced Computer skills. Strong MS Office skills, especially Excel
and Basic Conditions of Employment Act
Your responsibilities
and tax year-end reconciliations
Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan accounts) sheet & bulk payment) Skills and experience Computer literacy (Excel/Pastel, etc.) Previous experience in accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon sheet & bulk payment) Skills and experience Computer literacy (Excel/Pastel, etc.) Previous experience
RESPONSIBILITIES
General:
? Month end financial results and preparation of disclosure information
efficient customer service to internal and external users of financial information;
? Ad hoc requests
actual results (project controlling);
? Month end financial results and preparation of disclosure information
including AFS;
? Lead and assist with year-end and audit process;
? Review policies and procedures;
? Fully computer literate (word, Excel, PowerPoint) and knowledge
date. Management of eWallet cards Assist with month-end or quarterly reports. Key Responsibilities Vendor Assisting with month end procedures and reporting Group Recharges Sample invoices Month-end clearing accounts Excellent oral and written communication skills Computer Literate – Microsoft Word, Outlook, PowerPoint
Preparation of the annual budget. • Preparation of month end accrual and provision journals. • Review balance projections. • Review year-end audit file as well as responsibility for overseeing the year-end audit process. • Minimum 5 - 10 years' experience in a similar role • Computer literate – SYSPRO and advanced excel skills EXPERIENCE
entries.
Audits and year-end processes:
Prepare and plan year-end statutory audit (external and
consolidated audit plan.
Prepare and review year-end reporting accounting and Tax Packs.
Follow
schedules.
Banking: Manage banking systems (users, passwords, profiles, etc.).
Approve all new