Resolve's client is urgently seeking a Chartered Accountant to join their team in Rivonia The successful auditors. Ensure compliance with regulatory and accounting standards. Provide financial advice and support policies and procedures. Requirements Chartered Accountant (CA) qualification. At least 2 - 3 years Experience Experience Post Articles Strong knowledge of accounting principles and financial reporting standards. Experience
Key Account Manager who will be responsible for managing relationships with key wholesale accounts in Responsibilities: Maintain regular contact with key accounts by calling and negotiating prices, promotions services Manage and achieve quarterly and annual key account targets Achieve regional and national market share Identify volume opportunities within allocated key accounts Category management and pricing management as standards, and advertising parameters Management of account-specific price lists and listing of new products
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the the emailing of statements. Accountable for annual audit preparation. Responsible for the preparation of of financial accounts for audit purposes. May be required to present information to auditors. Manages Manages the EDI process. Accountable for end-to-end materials management process on SAP including the capturing
custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting the SAP system. Accountable for opening and closing of month-end and year-end processes as well as the the emailing of statements. Accountable for annual audit preparation. Responsible for the preparation of of financial accounts for audit purposes. May be required to present information to auditors. Manages Manages the EDI process. Accountable for end-to-end materials management process on SAP including the capturing
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and oversees Update finance lease for both divisions. Process accounts payable and receivable, including invoicing statements Assist in budgeting and forecasting processes Collaborate with internal departments and external Experience with accounting for finance leases. Degree, diploma or certificate in Accounting, Finance, or or related field Strong knowledge of accounting principles and practices Excellent attention to detail
reconciliations. Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and oversees Update finance lease for both divisions. Process accounts payable and receivable, including invoicing statements Assist in budgeting and forecasting processes Collaborate with internal departments and external Experience with accounting for finance leases. Degree, diploma or certificate in Accounting, Finance, or or related field Strong knowledge of accounting principles and practices Excellent attention to detail
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
candidate will have a strong background in finance, accounting, and business management. They will be responsible identifying areas for improvement - Process the daily accounting receivable transaction to the company Maintenance of the accounts receivables list - Implement the accounting standards for accounts receivable and their proper ledger accounts. - Ensure correct invoice entries into the accounts receivable module of of any accounting system. - Verify that office transactions comply with its financial procedures and policies
to support business growth and decision-making processes. The successful candidate will have strong analytical a deep understanding of financial systems and processes. Responsibilities Performing financial analysis analysis. Requirements Bachelor's degree in Finance, Accounting, or related field Minimum CIMA Qualification Excel, SAP, ERP systems) Solid knowledge of accounting principles, financial regulations, and corporate
key individual accounts: Analyse and pricing of individual short tail single-risk accounts typically with pricing reviews on accounts with high and extreme materiality to ensure that all accounts priced adheres adheres to appropriate pricing review process as defined in Specialty Insurance Pricing Guidelines. Provide contribute to the annual capital model parametrisation process (Underwriting / Premium Risk), which is concluded knowledge of pricing ,capital modelling and reserving processes and techniques. Strong analytical skills and ability