excellent time management, and the capacity to work well under pressure. Location: Sunninghill - Sandton excellent time management, and the capacity to work well under pressure. Responsibilities: Financial cashflow forecasts. Group Requirements: Handle group insurance requirements (PI, Assets, Group life), pensions complete the annual B-BBEE Certificate for the Construction sector. Qualifications: Minimum: BCom in accounting
join their team. Ideally with Engineering or Construction background Main job function Full accounting depreciation journals, Interest on loan accounts etc. General ledger account reconciliations Full Processing Degree in Financial Accounting or similar 3 Years working accounting experience and above SAGE Accounting
candidate will be a seasoned professional, with at least five years of experience managing technical assistance
candidate will be a seasoned professional, with at least five years of experience managing technical assistance
Experience in the insurance or finance industry The Group finance function is undergoing a reporting optimisation strengthen its role as business partner to the Group. Within the Group, the Finance Business Improvement Specialist may include but not limited to Working with process owners and Group finance function stakeholders to against business requirements and providing updates. Working closely with various areas of the business and system / process. Construct complex process, diagrams, standard operating procedures, and work instructions
responsible for proactively and constructively assisting the Clientèle Group (“Group”) in managing its responsibility Innovative; Collaborative; Attention to detail; Be able to work under pressure.
responsible for proactively and constructively assisting the Clientèle Group (“Group”) in managing its responsibility Innovative; Collaborative; Attention to detail; Be able to work under pressure.
relevant working experience and tertiary qualification for this role. REPORTING and WORKING RELATIONSHIPS transactions and Reconcile Creditor statements for group companies Allocate Payments to creditors, allocate and balance inter-company loan accounts Complete general ledger reconciliations Process retainer billing Assist with preparing management accounts of the group Assist with submission of various SARS returns Assist
financial transactions. Review and sign off all work processed by Accounts Payable Clerks and Cashbook Maintains accurate Fixed Assets records for all group entities. Attends inventory counts and assists Financial balance back to the Sage Payroll Reports. Balances general ledger by preparing balance sheet and Income Statement SARS. Provides key information and prepares the working documents and drafts of the annual budgets including to finalise the audit requirements. Follow up on work consistency. Perform any other ad-hoc duties as
financial transactions. Review and sign off all work processed by Accounts Payable Clerks and Cashbook Maintains accurate Fixed Assets records for all group entities. Attends inventory counts and assists Financial balance back to the Sage Payroll Reports. Balances general ledger by preparing balance sheet and Income Statement SARS. Provides key information and prepares the working documents and drafts of the annual budgets including to finalise the audit requirements. Follow up on work consistency. Perform any other ad-hoc duties as