Excellent opportunity for a highly experienced SENIOR ACCOUNTANT - this role is based in Sandton. Candidate must Tax and have formulated budgets. Management of Accounts Payable & Cashbooks Management of Overall maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company processes Accounting Processing of Journals, maintenance & reconciliation of General Ledger accounts. Preparation Balance Sheet accounts. Preparation of reports to Internal departments. Monthly Review of Accounting result
robust anti-money laundering, and anti-terrorist financing measures. This role ensures is to adherence to the FIC Act and other regulatory requirements. Accountable Institution registration and maintenance of the Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) regulations and the ability to apply them with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework.
robust anti-money laundering, and anti-terrorist financing measures. This role ensures is to adherence to the FIC Act and other regulatory requirements. Accountable Institution registration and maintenance of the Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF) regulations and the ability to apply them with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework.
automation of processes Regularly monitor and assess/audit integrity of payroll systems/ rules/calculations Reporting - Including statutory reporting, HR, Finance, Budget, and Payroll Reporting Developing and reviewing experience Solid financial acumen and knowledge of Accounting software Extensive knowledge of Sage 300 Payroll
creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions correct GL account & vendor account is utilised when processing invoices in Accounts Payable module payments approvals are in place Prepare creditor accounts reconciliations & payment runs per checklist & monthly deadlines Maintain Vendor Accounts & Accounts Payable Age analysis Timeous follow up
Procurement, Group Risk, Group Internal Audit, Group Finance, Group Tax, Group Payroll, Ethics office
Procurement, Group Risk, Group Internal Audit, Group Finance, Group Tax, Group Payroll, Ethics office