impact investment management company, seeks a KYC Analyst to join their diverse team. Someone who is passionate loans originated by the Group, as part of the business-wide Anti-Money Laundering (AML) Compliance remediation caseload, and taking ownership by tracking with business owners to ensure cases complete in a timely manner
impact investment management company, seeks a KYC Analyst to join their diverse team. Someone who is passionate loans originated by the Group, as part of the business-wide Anti-Money Laundering (AML) Compliance remediation caseload, and taking ownership by tracking with business owners to ensure cases complete in a timely manner
invoices Balance sheet (including key supplier account) reconciliations Month-end journals and reporting Compiling month-end management packs Analyse GL accounts Preparation of monthly VAT returns Prepare, review practices Assist Senior Accountant and CFO where needed Requirements: BCom Accounting, Diploma in Finance/ Finance/ Accounting or similar qualification At least 3 years post articles Completed articles SAIPA or industry will be beneficial Working knowledge on accounting software such as Pastel, Sage, Xero or the like
financial management of the business by producing monthly management accounts, annual budgets and revenue movements on entity level Financial analysis of business unit earnings and expenses (burn rate) Consolidate Loss identification and strategies Management of accounting tools - including the regular required input allocation KPI's Assistance with Claims reporting Daily Accounts Payable and Bank payments management Requirements: nearlyqualified CA(SA) Knowledge of finance, accounting, budgeting, and cost control principles Working
financial management of the business by producing monthly management accounts, annual budgets and revenue movements on entity level Financial analysis of business unit earnings and expenses (burn rate) Consolidate Loss identification and strategies Management of accounting tools - including the regular required input allocation KPI's Assistance with Claims reporting Daily Accounts Payable and Bank payments management Requirements: nearlyqualified CA(SA) Knowledge of finance, accounting, budgeting, and cost control principles Working
seeks a self-starter and energetic Financial Accountant to join the finance team within the retail industry background. You will be responsible for various accounting functions for multiple companies within the Group Reconciliation for review Prepare and review Management Accounts Oversee and manage stock count process Review recovery Requirements: BCom Degree in Accounting or Management Accounting Minimum of 3 years' experience managing leading a team Minimum of 5- 8 years relevant accounting experience Excellent MS Office and MS Excel skills
is seeking an Accountant to join their team and become part of their successful business reporting into Maintaining accurate and up-to-date records in accounting system Reconciling staff expense reports for Processing the expense report journals in the accounting system (DBC) Regularly maintaining the Fixed Maintaining accurate and up-to-date records in the accounting system, for internal use and external insurance distribute to sales team Escalating potential bad debt accounts to management Proactively investigate and resolve
An opportunity is available for an experienced Accountant to join my client who is based in the Muizenberg someone with a hands-on approach in completing all accounting functions and processes and will have strong function Process and reconcile Prepare management account journal entries Prepare various monthly Income financial ad hoc tasks as required Requirements: BCom Accounting Degree Minimum 5 years' experience within a similar
exciting opportunity is available for a dynamic accountant to manage multiple entities within a company with a passion for accounting, send me your CV today Responsibilities: Keep the accounts up to date Manage and all other general accounting functions Prepare monthly management accounts Analysis and reporting ad-hoc duties as needed Requirements: BCom in Accounting SAIPA articled with a minimum of 3 years of experience experience Experience in bookkeeping and basic accounting functions of entities under portfolio Knowledge
is seeking an Accountant to join their team and become part of their successful business reporting into Maintaining accurate and up-to-date records in accounting system Reconciling staff expense reports for Processing the expense report journals in the accounting system (DBC) Regularly maintaining the Fixed Maintaining accurate and up-to-date records in the accounting system, for internal use and external insurance distribute to sales team Escalating potential bad debt accounts to management Proactively investigate and resolve