client in the Financial Services industry is currently looking for a Senior Accountant , in Kimberly responsibility of monthly financial accounting services. Preparing reconciliations of financial statement line items items. Compiling financial statements. Proposing appropriate accounting treatments in line with applicable applicable financial reporting standards. Calculating Provisional and Annual Income tax. Reconciling and manner. Internal tasks: Accurate record keeping and adhering to set budgets. Adhering to internal strategic
client in the Financial Services industry is currently looking for Junior Accountants, in Kimberly . and/or other sources. Preparing reconciliations of financial statement line items. Reconciling and Submitting keeping and adhering to set budgets. Adhering to internal strategic goals and operational activities in quality assurance standards/measures are met, both internally set standards and the requirements of external Professional Accountant (SA) or already registered. B.Com Degree or equivalent Accounting Degree. 2 -
managing overdue accounts. Key Work Output and Accountabilities: Process all new accounts. Ensure that new new accounts are credit worthy. Ensure all credit applications have been authorized by the Credit Control patients. Ensure that all new and existing customer account sare paid as per Group Policy. Assist in the setting by patients. Maintain accurate records of all account matters Inherent Requirements: Grade12 or equivalent equivalent NQF Level 4 qualification A Financial Diploma would be advantageous 3 years administrative clerical
12 or equivalent NQF Level 4 qualification A Financial Diploma would be advantageous 3 years administrative overdue accounts Duties & Responsibilities: Process all new accounts Ensure that new accounts are credit patients Ensure that all new and existing customer accounts are paid as per Group Policy Assist in the setting manner by patients Maintain accurate records of all account matters
allocation Register and check guests in Close guest accounts and check guests out Confirm relevant guest information accurately post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and requests both in-person and by phone Review accounts and charges with guests during the check-out process process Process accurate payment of guest accounts Inform housekeeping when rooms have been vacated and communication skills to lead, influence, and make sound financial/business decision making. Innovative to adapt
towards meeting their financial goals. Stay up-to-date with changing financial regulations and investment Degree/ Bachelors Degree with preference given BCom Accounting/ Marketing/ Business Management/ Finance/ Risk
towards meeting their financial goals. Stay up-to-date with changing financial regulations and investment Degree/ Bachelors Degree with preference given BCom Accounting/ Marketing/ Business Management/ Finance/ Risk
reporting and communications skills. 2.Financial auditing and utility account analysis (learning phase) 3.Cost-benefit
reporting and communications skills. 2.Financial auditing and utility account analysis (learning phase) 3.Cost-benefit
function