financial accounting, analysis, budgeting, reporting and ensuring that all corporate, accounting, fiscal operational and accounting standards and controls throughout the company. Accounting: Ensure that all reports including but not limited to the monthly accounts and the preparation of audit files are prepared the required standard; Applying principles of accounting to prepare and analyse financial information modify documents and coordinates implementation of accounting systems, sound control procedures; Ensure regular
companies with audit, accounting and advisory services, are looking for your monthly accounting experience, to and dynamic team. Requirements: BCom Degree in Accounting a strong pref (or studying towards). 2 to 3 years experience working in an accounting firm environment. Proficient in accounting software (Pastel, Sage, monthly journal entries: invoices, bank statements, account analysis, payroll journal, depreciation and finance schedule. Reconcile loan accounts between entities. Identify all bank accounts that require processing
industry has a vacancy for a MPS Consultant / Account Manager at their Head Office based in Pinetown general administration is maintained 3-5 years Account Management experience is essential and preferably
client in Maydon Wharf, Durban is looking for an accountant to join their team. Based in the warehousing of accounting in the warehousing industry would be highly desirable. Manage the entire accounting function to the bookkeeping function. Monthly management accounts and reporting packs for the business. Prepare required by the director. Work with the external accountants for year end purposes, preparing packs and reconciliations articles experience in accounting. Strong technical knowledge of tax and accounting principles. Experience
Plan and propose campaigns 3 months ahead . Use resources wisely to predict future performance. Ensure constant evaluation of campaign needs and provide feedback . Accurately present our USP to clients. Follow-up on calls and emails timeously. Meeting monthly sales targets, quarterly and annual. Cre
Ref: AH 415867 - Commercial Account Exec (Short-Term Insurance Commercial Broker) Employer Description areas. Job Description Position Overview: The Account Executive builds a client base by identifying potential knowledge of products and providers is necessary. The Account executive is responsible for complete and accurate partnership Performance Management KPI's set for balance scorecard in conjunction with reporting manager policies and entered the system. Underwriting and accounts department notified timeously of policy activations
As a Financial Accountant, you will be responsible for monitoring all financial data, preparing and reviewing reviewing financial records to trial balance level, and ensuring compliance with statutory requirements working in close conjunction with our external accountants and auditors. Your role will encompass budgeting and revenue analyses, reconciling general ledger accounts, reviewing daily banking, monitoring cash flow flow and the general oversight of the accounting and finance function. By meticulously managing our financial
looking for an experienced Financial Property Accountant that has strong financial acumen and excellent leadership capabilities. The financial property accountant is responsible for overseeing the financial aspects requires strong attention to detail, knowledge of accounting principles, and familiarity with real estate and analyze financial statements, including balance sheets, income statements, and cash flow statements variances. Rent and Lease Management: Oversee the accounting and administration of rental and lease agreements
molecular diagnostics. We are looking for a Financial Accountant to join our team and assist in managing our financial candidate will have a strong understanding of accounting principles, experience with financial reporting and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile within 5 working days reconciliation and distribution of funds. Review SAP GL for correct allocations as submitted to BSC Team with the wider Accounts Payable team and comparing system reports to better manage Accounts Payable processes
financial accounting, analysis, budgeting, reporting and ensuring that all corporate accounting and reporting financial reporting from the their respective accounting functions, as well as ensuring continuous Implementation Ensuring that the preparation of monthly management accounts with detailed analysis is completed and submitted outcomes of the accounting process at all stages; Signing off final ledger; Reviewing trial balance; Reviewing aspects of management accounts; Reviewing the completed set of management accounts; Reviewing individual