Description
Bookkeeper provides financial information to management by collating, processing and analyzing assets, liabilities, account entries by compiling and analysing account information.
Document financial entering account information.
Summarise current financial status by collating information, preparing collecting and analysing account information
Secure financial information by completing data base backups collecting, analysing and summarising account information and trends
Maintain customer confidence
and fast-growing prominent provider of Business Technology and Infrastructure Solutions is seeking a detail Keeping client information current Opening and loading contracts Ensure client information is current Create
leading and rapidly expanding provider of Business Technology and Infrastructure Solutions based in Fourways Keeping client information current Opening and loading contracts Ensure client information is current Create The balance sheet pack includes only the high level reconciliations for: Reconciliation of Fixed Assets
leading and rapidly expanding provider of Business Technology and Infrastructure Solutions based in Fourways Keeping client information current Opening and loading contracts Ensure client information is current Create The balance sheet pack includes only the high level reconciliations for: Reconciliation of Fixed Assets
profitable growth, always providing qualitative service levels to internal and external clients A minimum of 5 completed FAIS compliancy to personal/commercial lines level Insurer Product Specific Training Class of Business
profitable growth, always providing qualitative service levels to internal and external clients A minimum of 5 completed FAIS compliancy to personal/commercial lines level Insurer Product Specific Training Class of Business
client information current - Opening and loading contracts Duties - Ensure client information is current
Degree in Accounting or Finance Must have level 1 or level 2 CIMA / Completed CIMA is an advantage Minimum
and statutory requirements Audit the payroll information and take corrective actions to ensure 100% accuracy
payments, new balances and customer contact information Checking the data input in the accounting system