skills of a Corporate Accountant for a contract opportunity. The Corporate Accountant is responsible for suspicious transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system reconciliations Prepare reconciliations for Corporate Account Trial balance and balance sheets reconciliation Check for correct allocation as per the ledger account Prepare and pass journals for accruals Request Prepare monthly accruals Fixed assets register Manage the asset register Update any additions or disposals
part of a team of Accountants, this role will report directly to the Finance Manager based in Gauteng profit and loss, internal management reports and cashflow statements Managing the general ledger : including depreciation schedules Weekly cash flow reporting Managing foreign currency payments Executing payments and information as requested for tax purposes to the tax manager, external consultants and tax authorities. Assisting end statutory accounts Assisting with the budgeting and forecasting Ensuring Accounting standards and
items to retailers are looking for a junior cost accountant to join their team. The company is based in Airport Industrial in Cape Town. Qualifications Cost and Management degree or National Diploma Experience/Criteria – 3 years experience in a Financial and cost accounting role Intermediate excel knowledge Must display
someone who has a proven track record of developing successful business strategies and tactical plans. You qualification in transport management, planning, economics, engineering, business management or equivalent, along experience in managing Senior Managers in diverse business functions such as business strategy, human legal & compliance, finance, research and development, marketing and communication, and information
Underwriting: Assist with tasks as received from Senior Management Assist with technical investigation on Loss Ratio Assist with technical underwriting on queries on business occupations, operations. Assist with the handling queries, assisting underwriting. Assist underwriting manager with ad hoc requests for underwriting and claims claims in the Commercial Department. New Business Promoting the company name, it's capacity and abilities basis. Risk Management Utilizing the business description report to ensure good quality business on the books
Underwriting: Assist with tasks as received from Senior Management Assist with technical investigation on Loss Ratio Assist with technical underwriting on queries on business occupations, operations. Assist with the handling queries, assisting underwriting. Assist underwriting manager with ad hoc requests for underwriting and claims claims in the Commercial Department. New Business Promoting the company name, it's capacity and abilities basis. Risk Management Utilizing the business description report to ensure good quality business on the books
of Employees Master Data on CRS Payroll system Manage the monthly Payroll input processing. Ensure that checking of changes are done on payroll inputs. Manage the accurate and timely payment of all 3rd party related reporting. Perform the Monthly Payroll Accounting Reconciliations Keep abreast/track of changes payroll returns e.g. PAYE, UIF, Garnishees, Skills Development Oversee the reconciliations and distribution Computer Literacy skills-Word & Excel Good Accounting Skills Comprehensive Knowledge of Payroll and
Breakdown & Business Interruption and Electronic Equipment (where applicable). Actively manage and oversee excellent service and maintaining relationships. Manage and organize day to day operations by establishing Controlling of registers, compliance with SLA's, diary management, quantum, recoveries, salvage, and secure proper releases; and Third Party recoveries. Relationship Management: Liaising in a professional manner with brokers providing constructive feedback to brokers and management. respond to queries within 24 hours. Work with