of monthly reconciliations Assist with preparation of Annual Budget Assist with internal and external comprehensive, clear and accurate financial and management reports Assist with cost analysis across different divisions debtors Proven track record of managing Debtors Book The post Assistant Accountant appeared first on freerecruit
Job Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha in a debt management or credit control leadership role, with a proven track record of managing large teams and business growth through effective debtor management and client engagement strategies • Solid experience efficiency and financial performance • Adept at managing multiple priorities in a fast-paced environment Performance Areas: • Team leadership: direct and manage a large team of employees within the debtor’s department
of company policy Client portfolio reviews: – Research performance of client portfolios and prepare reviews regarding their portfolios in respect of risk, market trends, investment performance, benchmarks, insured regarding their portfolios – Assist clients in obtaining Tax certificates, etc – Assist clients with the preparation Pro-actively identify new business opportunities and market the range of services and products offered – Compilation
invoices and purchase orders for goods and services – Assist operations teams with financial tasks – Complete returns when necessary – Prepare annual budgets – Manage and control claims payment processes Qualifications: 4 years related experience, including claims management – Long term insurance statutory report completion
Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial Group Head of Tax • Assist the Group Head of Tax with tax consulting matters • Assist accounting services
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures environment. •Excellent organizational and time management skills.
Finance and Assurance Manager 1st Level Reporting Function: PE Financial Manager Position Job Title: Senior Analysing inventory valuations · Prepare financial management report. · Participate in the development, documentation statements · Preparation and payment of creditors · Manage intercompany transactions, including. · Processing Indicator): Personal Attributes: Degree in Cost & Management Accounting Minimum 5 years’ Experience as a cost Ability to work independently. Attendance Document management. Cost reduction Budget preparation Audit scores/results
A strong background in payroll Knowledge of managing weekly and monthly payrolls Advanced Excel, PowerPoint
experience in an accounting environment • Self-management – attention to detail with ability to see the