of the accounting team for the processing of financial transactions (payments, journals, bank reconciliations receipts) and statutory returns as per accepted accounting practices and applicable legislation and regulations DELIVERABLES & MEASURES 1. Management of the Team of Accounting Professionals / Clerks Deliverables: • Manage productive staff for the Finance Team • Set with the Funds Administrator & Finance Executive and manage objectives for the Finance Team • Review performance of employees within the Finance Team in consultation
Bloemfontein is looking for a completed Aritcle Clerk in Finance no experienced required training will be provided maintain and analyse financial statements and other accounting reports for submission to management and various various goverment agencies. Handle accounts payable and recievables, bank reconciliation payroll and cash performance and tracking sales. Develop and implement accounting controls and procedure to improve company operations obligations Initiating and managing financial and accounting software used by the company. Generating the
financial operations and ensure compliance with accounting standards. Develop and monitor budgets aligned Manage finance team and provide guidance as needed. Liaise with external stakeholders such as banks, regulators are met. Qualifications Relevant Degree in Accounting, Finance, Business Administration, or a related field financial analysis. Accountant Qualifications, in addition to the degree, professional accounting qualifications Certified Public Accountant, Chartered Accountant, Certified Management Accountant, or equivalent. Experience
receipts, and payments. - Process and reconcile bank statements, credit card statements, and various statements and schedules. - Collaborate with the finance team to carry out financial analysis, identifying as a Bookkeeper, Accountant, or in a similar role. - Proficient in using accounting software, such as SARS e-Filing platform. - In-depth knowledge of accounting principles and practices, as well as tax regulations deadlines. - Relevant qualifications in accounting, finance, or a related field will be advantageous
receipts, and payments. - Process and reconcile bank statements, credit card statements, and various statements and schedules. - Collaborate with the finance team to carry out financial analysis, identifying as a Bookkeeper, Accountant, or in a similar role. - Proficient in using accounting software, such as SARS e-Filing platform. - In-depth knowledge of accounting principles and practices, as well as tax regulations deadlines. - Relevant qualifications in accounting, finance, or a related field will be advantageous
• Assisting clients with account statements. • Posting of payments on bank statements. • Receiving cash capturing during annual stock take. • Opening of new accounts and assisting clients with new credit applications bookkeeping and accounting payable principles • Ability to calculate, post and manage accounting figures and
containment, working capital management and financial accounting. Review and analyse the Division's financial financial information in order to provide effective finance reports and ensure compliance with planned reporting Executive. Produce accurate and timeous management accounts analysis. Review and approve monthly balance sheet benchmark implications and results. Review management accounts, budgets and forecasts monthly quarterly and annually profitability is achieved. Manage the Project Accounting Department. Review in detail the income statement
source the best talent nationally. The Operational Finance Manager will have a birds' eye view of the operations the financial impact within the Operational and Finance Business Unit, and providing financial insights Degree in Financial Management or Management Accounting or equivalent CIMA or studying towards is an Years' experience in a Financial or Management Accountant role Experience in a production, distribution
profitability and risk compliance by managing Finance, Stock and Systems and HR Administration Manage expense reports Escalate exceptions on expense accounts and resolve where possible Analyse and report - (S4S, Human Resources [HR], cash management, Finance and Customer Service) to ensure audit compliance management Ensure retention of records (e.g. HR, Finance, Cash analysis and legal and Ops reports) Manage
monthly management accounts •To monitor new car stock •To examine monthly management accounts to ensure that congratulations for analysis & use as required. 2.5 Finance: •Review all pricing policies, discounts & financial performance weekly. •Monitor credit & finance commission income to ensure budget requirements