audit & FSP audit for FSCA Reconciliation of General Ledger control accounts with an enquiring mindset transactional needs with bankers including completing all general administration) Payment processing Ensure efficient and lease amortisation schedules External audit work preparation System projects and automation of financial communication channel between finance, other departments within the company as well as external stakeholders to achieve efficiencies Minimum Requirements: Education and Experience: Matric Bachelors Degree in Accounting
and reconciliations. Review of creditors clerk's work. Invoicing, credit notes and managing outstanding Compiling monthly management packs. Preparation of general accounting reports as and when required. Ad hoc and Experience: Grade 12 Senior Certificate Bcom General/ Accounting degree 3 years relevant experience
Balance Sheet reconciliations Minimum Requirements: Education and Experience: Matric Minimum 2 years' experience Bookkeeping to Trial Balance using PASTEL Good working knowledge of EXCEL Knowledge and Skills: Willing Great attention to detail Work well with a team Takes accountability for work Comfortable with doing high
reconciliations and follow up queries with operations department. Ensure all collectable funds are invoiced and Be available to assist with additional tasks or work overflow. Qualification: Matric / Grade 12 Preferably applications Required skills: Attention to detail Able to work accurately and timeously Planning and organizing Office Able to work independently Teamwork Applicants to send their CV's to the HR Department on email:
reconciliations and follow up queries with operations department. Ensure all collectable funds are invoiced and Be available to assist with additional tasks or work overflow. Qualification: Matric / Grade 12 Preferably applications Required skills: Attention to detail Able to work accurately and timeously Planning and organizing Office Able to work independently Teamwork Applicants to send their CV's to the HR Department on email:
regulations that affect the used-vehicle and finance departments Ensure applications and paperwork are completed literate with excellent working knowledge of Word, Excel, PowerPoint Must be willing to work overtime if necessary
regulations that affect the used-vehicle and finance departments Ensure applications and paperwork are completed literate with excellent working knowledge of Word, Excel, PowerPoint Must be willing to work overtime if necessary
managing the financial performance of the Hospital Key Work Output and Accountabilities: Produce accurate and standardization within the division Process and review general ledgers Review balance sheet reconciliations Ensure CV including the companies name where you have worked, your position, dates of employment (from month
clients • Perform any duty as assigned by the Department Manager. • VAT/PAYE/INCOME/IMPORT/EXPORT and SARS Tax Registrations. • Minimum 2 to 3 years working experience in an Accounting/Tax Practice • Own
tabular format and graphs. • Liaising with finance department on the financial performance on operations: •