Correctional Jobs in South Africa
- Gauteng (940)
- Western Cape (355)
- Kwazulu Natal (195)
- Mpumalanga (62)
- Free State (62)
- Eastern Cape (57)
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- Limpopo (37)
Accounting / Finance
- Contract
Management Accountant Isando
Kelly Sinclair Recruitment Partners
South Africa
compliance of book-to-report processes and technical correctness of the income statement. Coordinator of financial audit findings Accountable for the maintenance of correct cost allocation patterns Identify misallocations the income statement and develop solutions to correct No Financial Reporting Compliance issues or unexplained & cost center accounting Responsible for correctly requesting and processing of intercompany and
share this job on whatsappEb Administrator (12 Months Contract)
Pretoria
that all outstanding service has been calculated correctly for payments
Accounting Clerk / Bookkeeper
Wellington
Market Related
Creditors
- Verify subcontractor invoices for correct billing.
- Compile and verify creditor bundles
accounts in the General Ledger/Syspro and write correction journals.
Filing:
- File all documentation
Assistant Creditors Clerk
Johannesburg
R15K - 3 months to perm GRVs, checks calculations, discount, additions, correct information on the invoice (VAT, address, name month end;
Highlight variances, ensure corrective action before processing invoices;
Review required;
Ensure proper allocation of costs to correct general ledger accounts.
Prepare monthly for the management meetings.
3. CORRECT DOCUMENTATION
Ensure that the
Eb Administrator (12 Months Contract)
Phaki PersonnelSouth Africa
that all outstanding service has been calculated correctly for payments Upload supporting documentation for available on the member records, confirming whether correct or supplying reasons for rejection Review the summary required for payment is attached and that the correct benefit is being paid to the member, based on established
Administrator Tshwane (pretoria)
Phaki PersonnelSouth Africa
that all outstanding service has been calculated correctly for payments Upload supporting documentation for available on the member records, confirming whether correct or supplying reasons for rejection Review the summary required for payment is attached and that the correct benefit is being paid to the member, based on established
Bookkeeper
Johannesburg
R25K neg 6 month contract to perm. system
Allocation of payments to correct intercompany debtors to correct invoice
Following up on orders and check calculations, discount, additions, correct information on the invoice (VAT, address, name period
Ensure expenses are charged to the correct general ledger code
Ensure that the information schedules.
Allocate Capital expenses to the correct Capex number.
Allocate all completed Capex
Temp Financial Accountant
Johannesburg
st with checking GL accounts for accuracy and correct allocations.
Administrative Assistant Pretoria
Solugrowth LtdPretoria
the ledger; ensure correct release of amounts to insurance expenditure. Ensure correct allocation of additional
Administrative & Insurance Assistant Market Related
Solugrowth LtdPretoria
the ledger; ensure correct release of amounts to insurance expenditure. Ensure correct allocation of additional
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