industry is currently looking for an E-Commence Specialist , in Johannesburg. Responsibilities: Update stock requirements. Logistics, orders, and returns. Weekly reporting. Maintaining product data, images, and information 1 year experience in website maintenance and reporting. Experience in content, product, and inventory with Google Analytics for project management and reporting. Intermediate Excel skills. Proactive, confident
Reference: HC002728-Pales-2 The Marketing Automation Specialist contributes to the organizational goals by ensuring performance areas: Marketing Automation system specialist that creates and executes customer campaigns performance Track campaign and program results and report metrics, and tweak workflows accordingly Ensure platform, e.g. SAS 360, Adobe or Salesforce. Specialist credential required. Digital design experience or Email Service Platform. Have knowledge of financial services valuable but not required Have strong
Reference: HC002728-Pales-2 The Marketing Automation Specialist contributes to the organizational goals by ensuring performance areas: Marketing Automation system specialist that creates and executes customer campaigns performance Track campaign and program results and report metrics, and tweak workflows accordingly Ensure platform, e.g. SAS 360, Adobe or Salesforce. Specialist credential required. Digital design experience or Email Service Platform. Have knowledge of financial services valuable but not required Have strong
Our client, based in Fourways, whom are in the Financial Planning and Wealth Management industry are looking for their Financial Planner / Advisor Capturing and taking minutes of meetings from Financial Advisors requirements; Ensuring that compliance documentation and Financial Needs Analysis (FNA) accompany all new business them as well as uploading quotations prior to Financial Advisor/s meeting with the client; Ensuring that that may be received by the Advisor/s and the Financial Planning Practice; Interact with Clients Diligently
will be responsible for the full accounting and reporting function, including but not limited to. Daily Weekly and Monthly internal business reporting and controlling. Financial control over inventory and assets Balance sheet reconciliations monthly Income statements Matric Bcom Graduate with Accounting III 1-5
Responsible for Audits Financial reporting Bank and Cash: • Capturing of bank statements on a daily basis (all register with the depreciation as per the income statement accounts Accounts Receivable: • Reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: • Prepare schedules timeously • Review expense allocations on the income statement on a weekly basis • Prepare provisional tax payment reconciliations • Payroll Income Statement account reconciliations • VAT and EMP: • Statement of account as per SARS
hear from you Bank and Cash: Capturing of bank statements on a daily basis (all bank accounts including register with the depreciation as per the income statement accounts Accounts Receivable: Reconciliations information is current Create and send invoices and statements according to deadlines Checking the data to ensure Correctly loading contracts Running month end reporting on cost centres Cross charging inter-group companies reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: Prepare schedules
hear from you Bank and Cash: Capturing of bank statements on a daily basis (all bank accounts including register with the depreciation as per the income statement accounts Accounts Receivable: Reconciliations information is current Create and send invoices and statements according to deadlines Checking the data to ensure Correctly loading contracts Running month end reporting on cost centres Cross charging inter-group companies reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: Prepare schedules
monthly reconciliations of creditors accounts statements against the Payables Age Analysis Handling the preparing monthly reconciliations of debtors accounts statements against the Receivables Age Analysis General Company Transactions Assist with preparation of VAT reports Assist with preparation of Management accounts Submission of EMP /IRP5 / SARS Efiling Preparing COIDA reports Preparing UI-19 as required Minimum requirements
ank and Cash: • Capturing of bank statements on a daily basis (all bank accounts including call accounts) register with the depreciation as per the income statement accounts Accounts Receivable: • Reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: • Prepare schedules timeously • Review expense allocations on the income statement on a weekly basis • Prepare provisional tax payment reconciliations • Payroll Income Statement account reconciliations • VAT and EMP: • Statement of account as per SARS