requires a Junior Accountant for the branch in Kew / Wynberg, Johannesburg. National Accounting Diploma or Degree Degree in Accounting or Cost and Management Accounting Minimum 1 - 2 years relevant experience in line - voucher preparation - All Companies Assist Accountants - EPC Kew Financial Administration - filing etc float - local and foreign - All Companies Loan Account Balancing -All Companies Maintain Fixed Asset Register Divisional Charges & Journal - EPC Adhoc accounting functions Foreign revaluations - Debtors, Creditors
requires a Junior Accountant for the branch in Kew / Wynberg, Johannesburg. National Accounting Diploma or Degree Degree in Accounting or Cost and Management Accounting Minimum 1 - 2 years relevant experience in line - voucher preparation - All Companies Assist Accountants - EPC Kew Financial Administration - filing etc float - local and foreign - All Companies Loan Account Balancing -All Companies Maintain Fixed Asset Register Divisional Charges & Journal - EPC Adhoc accounting functions Foreign revaluations - Debtors, Creditors
Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis Telephonic and email avoid delays in closing payment cycles. Reconcile accounts as and when required. Liaise with customers on accordingly. Report on a weekly basis to Finance Manager regarding any difficulties arising with customers Allocate deposits to various customer accounts on SYSPRO Manage the invoice submission to various customers
Open new customer accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis Telephonic and email avoid delays in closing payment cycles. Reconcile accounts as and when required. Liaise with customers on accordingly. Report on a weekly basis to Finance Manager regarding any difficulties arising with customers Allocate deposits to various customer accounts on SYSPRO Manage the invoice submission to various customers
the Product & Accounts Liaison Manager, the Key Accounts Clerk Supports accounting operations by e-filing East Rand Accurate & professional management of ACR accounts Accurate allocation of daily payments customer accounts and make sure batches balance Do journals – debtors to creditors / internal accounts Obtain divisions with regards to overdue accounts / queries / updates of accounts / Work in Progress Update cash cash flow forecast Attend to cash accounts, reconciliatons and allocations Discuss queries and warranties
the Product & Accounts Liaison Manager, the Key Accounts Clerk Supports accounting operations by e-filing East Rand Accurate & professional management of ACR accounts Accurate allocation of daily payments customer accounts and make sure batches balance Do journals – debtors to creditors / internal accounts Obtain divisions with regards to overdue accounts / queries / updates of accounts / Work in Progress Update cash cash flow forecast Attend to cash accounts, reconciliatons and allocations Discuss queries and warranties
branch to manage a payroll of approximately 500 permanent staff members. Matric essential Accounting / Finance labour laws and tax regulations, handle tax filings, manage employee benefits, and resolve payroll discrepancies labour laws and tax regulations, handle tax filings, manage employee benefits, and resolve payroll discrepancies and procedures EsyFile software experience and manage updating Ensure accurate payroll updates, new employee and annual reporting to accounting and finance department Leave management – payroll annual and month
branch to manage a payroll of approximately 500 permanent staff members. Matric essential Accounting / Finance labour laws and tax regulations, handle tax filings, manage employee benefits, and resolve payroll discrepancies labour laws and tax regulations, handle tax filings, manage employee benefits, and resolve payroll discrepancies and procedures EsyFile software experience and manage updating Ensure accurate payroll updates, new employee and annual reporting to accounting and finance department Leave management – payroll annual and month
training. FAIS compliant (continuous professional development). Completed supervision for long-term insurance Implement the agreed solution for clients and manage underwriting and other onboarding requirements and the outcome of the appointment. Maintain and develop client relationships. Support and contribute initiatives
training. FAIS compliant (continuous professional development). Completed supervision for long-term insurance Implement the agreed solution for clients and manage underwriting and other onboarding requirements and the outcome of the appointment. Maintain and develop client relationships. Support and contribute initiatives