Receivable Debit and Credit notes, processing journal entries, preparing balance sheet reconciliations, updating financial transactions for the Company. Processing Journal Entries Before and at Month-End Perform month-end analysis analysis of accounts and process adjusting entries to reconcile accounts. Prepare Balance Sheet Reconciliations detail is required to produce work with a high level of accuracy. Good analytical, numerical, and presentational Effective written and verbal communication skills. High level of proficiency in Excel is mandatory. Strong team
the moving average is calculated correctly and journalized changes accordingly. Conduct stock take and assist Prepare and enter appropriate stock movement journals on to the nominal ledger each month. Oversee the Review weekly studio reports to ensure correct entry of income and other defined statistical data Prepare Professional Accounting training to at least finalist level (CIMA, ACCA) or AAT qualified Relevant Accounting
experience. Bookkeeping up to trial balance. Month end journals. Applicable qualifications and experience. Registration
accounts – on time (in line with Trading Terms) Journals for discounts and rebates Reconciliations of the
communication, in English and Afrikaans, at all levels as well as the following:
Formal Educati of the NQF Level 5 qualification.
will enable you to perform perform the following duties:
Processes - High-Level Operational Oversight and Complex Risk Manageme
communication skills
A team player with high level of dedication
Works well and accurately under
in Short-Term Insurance
and enhancement of the ERP system at a technical level. Responsibilities Provide a hands on development needs of users are met in accordance with service level agreements. Ensuring the Dynamics system is always
NQF 5 in Short-Term insurance, Regulatory Exam Level 1, A minimum of three years relevant experience the Underwriting team to ensure required service levels are delivered.
Continuous improvement
communication, in English and Afrikaans, at all levels as well as:
Formal Education:
Experience:
Continuous improvement