PMB based accounting firm are looking for a Junior Accountant to join their team. An accounting degree is
currently looking for a Group Financial Controller / Accountant to join their team as soon as possible. They be responsible for liaising with our various accountants to ensure timely completion of monthly reporting holding company submissions - co-ordinate with accountants & general managers to ensure annual filings top ups and banking transfers Dashboards & Reporting - Maintaining day to day accounting of the company's remittance advice etc) -Month end closing of management accounts ensuring R&R teams have completed their companies
Manage day-to-day accounting tasks using Pastel software Prepare monthly management accounts and reconciliations in preparing for annual external audits Perform banking functions Client Admin Support: Process client years of finance experience preferred Strong accounting knowledge, particularly in Pastel Understanding
Internal Auditing Dealing with difficult clients Banking & Financial Services Environment Managing a Internal Auditing (preferably within Banking) Must come from Banking or Financial Services environment 2
financial policies and processes, enabling the accounting of financial transactions and preparation of papers for the company •Implementation of all accounting procedures. •Review of IFRS 16 adjustment at function •Through the team, monitor the day-to-day accounting functions within the business unit. •Assist the each of the key processes. •Loading on supplier banking details. •Manage the accuracy of the business unit's sheet account reconciliations. •Review of journal entries prepared by the Financial Accountants. •Review
currently looking for a Group Financial Controller / Accountant to join their team as soon as possible. They be responsible for liaising with our various accountants to ensure timely completion of monthly reporting holding company submissions - co-ordinate with accountants & general managers to ensure annual filings top ups and banking transfers Dashboards & Reporting - Maintaining day to day accounting of the company's remittance advice etc) -Month end closing of management accounts ensuring R&R teams have completed their companies
clients; Daily capturing of payments onto the banking profile; Complete payment authorisations to accompany management; Processing of journal, invoices and bank statements onto pastel; Assistance with SARS VAT with monthly checking of project expenses against Bank statement; Maintain a highly organized filing system
Responsibilities include managing debtors, creditors, bank and general journals up to trial balance, as well
Management Prepare payments for pay out Reconcile bank statements Manage orders placed Staff loans, purchases
of health and safety regulations. Sober habits. Banking. Must have contactable references. Must be able