Accounting and at least 3 years of experience in an assistant Accounting role. Duties includes but not limited Ledger accounts Salary: Market Related The post Assistant Accountant appeared first on freerecruit.co.za
solutions, project management and staffing solutions. Assistant Bookkeeper Johannesburg Fourways Job type: Contract Sector: Telecommunication/Marketing Reference: Assistant Bookkeeper Company based in Fourways is seeking responsibilities Keeping various company records up to date Assisting with checking travel expenses and travel logbooks duties Working on Microsoft Office Programs - specifically word, excel and outlook Assisting account
the technical assistance facility ("TAF") and ensuring robust environmental and social (EandS) risk management Management: Identify and evaluate relevant technical assistance (TA) projects for prospective portfolio companies studies. Manage the annual audit of the TAF and assist in its administration, including invoicing. Maintain consultants for different types of technical assistance projects. EandS Management: Lead EandS risk analysis EandS due diligence. Manage periodic and annual social performance and EandS reporting for the Fund and
the technical assistance facility ("TAF") and ensuring robust environmental and social (EandS) risk management Management: Identify and evaluate relevant technical assistance (TA) projects for prospective portfolio companies studies. Manage the annual audit of the TAF and assist in its administration, including invoicing. Maintain consultants for different types of technical assistance projects. EandS Management: Lead EandS risk analysis EandS due diligence. Manage periodic and annual social performance and EandS reporting for the Fund and
organizational, and time management skills. Ability to work independently and as part of a team. Willingness client procedures. Assist with administrative tasks, including system setup and social media posts. Please specific niche fields. We regret that we are unable to assist in any fields outside of this scope. Fields can link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
receipt and payment of funds into the account, assist in the preparation and declaration of cross border complete the annual financial audit in South Africa 4.Assist the manager to deploy the Group’s rules at local the cost difference of project implementation, assist manager in project budget control and management bearing ability. Strong work responsibility, work carefully and obey the work arrangement, 4. Language:
Follow auditing standards and procedures efficiently Assist in the preparation of financial statements Conduct Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain accurate for data analysis and reporting Demonstrate strong work ethic and professionalism Manage time effectively
strategy Grow loans and advances Work towards achieving branch target Assist with adhoc projects Marketing Strong administration skills Negotiator Able to work under pressure Travelling - 25% Ethical Clear credit strategy Grow loans and advances Work towards achieving branch target Assist with adhoc projects Marketing Strong administration skills Negotiator Able to work under pressure Travelling - 25% Ethical Clear credit
strategy Grow loans and advances Work towards achieving branch target Assist with adhoc projects Marketing Strong administration skills Negotiator Able to work under pressure Travelling - 25% Ethical Clear credit strategy Grow loans and advances Work towards achieving branch target Assist with adhoc projects Marketing Strong administration skills Negotiator Able to work under pressure Travelling - 25% Ethical Clear credit
and tax preparation. The role will also involve assisting with financial analysis and supporting the finance Transport and installation schedule and journal Assisting auditors during audit Vespa loan schedule and expenses reports and statements for the management. Assisting with the completion of month end journals, posting management. Creditors Supervision Supervise and assist creditors departments Review, approve and release updated and submitted to FM for cashflow calculations Assist and resolve any suppliers concerns and queries