Business One.
looking for an Actuarial Manager specialising in General Insurance. The candidate will lead and manager Actuary/Fellow/FASSA 8 years' experience (Ideally most in General Insurance) Should you meet the requirements for
looking for an Actuarial Manager specialising in General Insurance. The candidate will lead and manager Actuary/Fellow/FASSA 8 years' experience (Ideally most in General Insurance) Should you meet the requirements for
accountability for the overall management of the General Ledger Accounts, including completeness of data Statements to Operating System General Ledger to Great Plains General Ledger accounts across all financial investigations and resolution of recon differences; General Ledger to Bank statement reconciliation and investigations between Bank, Operating System General Ledger and Great Plains General Ledger accounts for the allocated
balances Ad-hoc tasks as requested by management General administrative duties Reconciliation of Freight reconciliation Preparation of monthly petty cash schedule General Keen attention to detail Excellent problem solving
In2food Groceries and In2food Snacks sites. Monthly general ledger reconciliations. Cash books for both companies experience of Syspro and Excel. Solid knowledge with general ledger reconciliations. Experience with accounting
/>Duties and Responsibilities:
recons, payments and allocations; GL recons and general journals; Cashbook. 2 years bookkeeping experience;
process underwriting results per client onto the general ledger, covering premium, reinsurance premium, commissions, and fees Manage reserves per client on the general ledger, including outstanding claims, Incurred Accurately handle income tax per client on the general ledger Record cashbook transactions and any essential essential journal entries per client on the general ledger Prepare meticulous Balance Sheet reconciliations
Responsibilities : To process LOB automated Journals to the General Ledger by working day 2nd of the month (T2) of reporting To process cashbook journals to the General Ledger Checking and confirm correct GL accounts Preparation and processing of manual monthly journals to General Ledger by T3 of accounting reporting including