financial accounting activities within the South African Bank Note Company (SABN), in order to prevent fraud, function including: Debtors, Creditors, Fixed assets, Bank and Cash, Journals, Reconciliations, Statutory returns Financial Reporting Standards (IFRS), applicable legislation, policies, standards and laid down procedures performance in order to achieve set objectives and standards. •Planning and Co-ordination of year-end statutory compliance legislation and South African Reserve Bank (SARB) requirements. The Preferred Candidate is
at the office Industry: Financial, Payment and Banking Technology Services Amazing chance to join a well-established well-established FinTech company that specialises in banking and payment solutions. They are a fast-growing and career challenges. They aim to enable more banks and brands (listed companies and start-ups) to offer similar to what our client does. And/or someone with Banking Reconciliations, VISA, MasterCard and BankServ least 2 years' experience in a similar role handling Bank and Cashbook reconciliations . Extensive experience
at the office Industry: Financial, Payment and Banking Technology Services Amazing chance to join a well-established well-established FinTech company that specialises in banking and payment solutions. They are a fast-growing and career challenges. They aim to enable more banks and brands (listed companies and start-ups) to offer similar to what our client does. And/or someone with Banking Reconciliations, VISA, MasterCard and BankServ least 2 years' experience in a similar role handling Bank and Cashbook reconciliations . Extensive experience
at the office Industry: Financial, Payment and Banking Technology Services Amazing chance to join a well-established well-established FinTech company that specialises in banking and payment solutions. They are a fast-growing and career challenges. They aim to enable more banks and brands (listed companies and start-ups) to offer similar to what our client does. And/or someone with Banking Reconciliations, VISA, MasterCard and BankServ least 5 years' experience in a similar role handling Bank and Cashbook reconciliations. Extensive experience
at the office Industry: Financial, Payment and Banking Technology Services Amazing chance to join a well-established well-established FinTech company that specialises in banking and payment solutions. They are a fast-growing and career challenges. They aim to enable more banks and brands (listed companies and start-ups) to offer similar to what our client does. And/or someone with Banking Reconciliations, VISA, MasterCard and BankServ least 5 years' experience in a similar role handling Bank and Cashbook reconciliations. Extensive experience
requirements for banks. Liaising with clients for information. Negotiating with banks on conditions and
requirements for banks. Liaising with clients for information. Negotiating with banks on conditions and
experience applying International Financial Reporting Standards. 5 years of financial reporting and analytics Authority. Release payments and approve transactions per bank mandates and delegation of authority. Identify and Ensure all required systems and documents for the bank, auditors, and actuary are in place and approved statements in compliance with IFRS and Group reporting standards. Provide consolidation information to the responsible cross-divisional teams. Manage the department per policies, standards, and legal requirements. Monitor and measure departmental
receipt register before 15:00 daily and sent to Banking. All leases captured should be date stamped and Ensure that deposit notes, deposit arrangements, bank guarantees and tags are correct. Close accounts details for existing debit orders re adjustments to banking details, amounts are captured on MDA and load details Open 'closed' accounts on MDA for capturing by Banking/Legal. Assist with capturing batches for annual
receipt register before 15:00 daily and sent to Banking. All leases captured should be date stamped and Ensure that deposit notes, deposit arrangements, bank guarantees and tags are correct. Close accounts details for existing debit orders re adjustments to banking details, amounts are captured on MDA and load details Open 'closed' accounts on MDA for capturing by Banking/Legal. Assist with capturing batches for annual