Trainee Location: Cape Town Job Type: Full-time, Internship Salary: Competitive Description: RPO Recruitment and verify taxation for clients. Verify client information and claims. Assist with any additional tasks software, with the ability to quickly adapt to new systems. Knowledge of Word and Excel is required. Familiarity
Critical thinking: Develop the ability to dissect information, identify key trends and drivers, and form reasoned community. 4. Gain Practical Experience Internships: Secure internships at reputable asset management firms
or have previously been part of a SETA funded internshipEducation:
A Bachelor of Accounting
or have previously been part of a SETA funded internship or graduate program.
or have previously been part of a SETA funded internship pr graduate program
No
ensures the accuracy and integrity of financial information. Provide effective management of the office environment and accurately capture payments on the accounting system as well as prepare monthly management accounts; Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting system; Manage liabilities petty cash; Provide accounting and financial information and responses to risk, audit and other assurance the fixed asset register; Coordinate financial information for independent audits Additional functions may
when dealing with confidential information Develop and direct systems to record and analyse costs Develop procedures Develop management and financial reporting systems Ensure the company meets its compliance under relevant
consistency between accounting and warehouse management system Key tasks and duties : Deal with the Accounts email Deal with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier receipts and process for payment. Prepare variable information for payroll processing Prepare Supplier/Staff Assist the Head of Finance with improvements to systems and processes where necessary. Report all issues
consistency between accounting and warehouse management system Key tasks and duties : Deal with the Accounts email Deal with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier receipts and process for payment. Prepare variable information for payroll processing Prepare Supplier/Staff Assist the Head of Finance with improvements to systems and processes where necessary. Report all issues
accurate, completed and captured on the payroll system). Maintain employee records (New, existing and the accuracy of timesheets (Managing timekeeping systems, collecting and receiving timesheets). Computing timesheets. Assist Accounts Department in providing information and answering employee questions about payroll