Manager: Planning and Analysis (Financial Services) This position is limited to BBBEE candidates due Location: Pretoria, Gauteng A reputable financial services institution has an exciting opportunity available Planning and Analysis Division within the Financial Services Department (FSD) of the group to ensure the effective Consolidations and Reporting Experience within a Financial Services environment . Knowledge and skill in – Quality
Manager/Team Leader to manage a growing financial services team based in Pretoria. Our reputable client in Business Science degree At least 7 years (Financial Services - Life Insurance industry) experience Experience Experience in management of a financial services team. Proven leadership and team management experience. An
Preferrably busy or completed CTA or planning to enroll for 2025 Fluent in Afrikaans and English Own transport
preferably completed or alternatively actively enrolled with a SAICA/SAIPA-accredited Academic Programme
preferably completed or alternatively actively enrolled with a SAICA/SAIPA-accredited Academic Programme
transactions correctly and timeously processed, and funds transferred
provide financial, administrative, and clerical services. Record day to day financial transactions and Verify that transactions are recorded in the correct supplier's ledger, customer ledger, cashbook and creditor age analysis. Review and approve of corrections to be done by the debtors and creditors administrators
creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for the CFO; Allocate payments in Quick Books to the correct supplier • Clients Communicate with customers and application; Allocate receipts in Quick Books to the correct customer; • General Finance Accurately reconcile Monthly basis to make sure that accounts are correctly balanced. Perform a variety of accounting and
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed accuracy on all documents processed. Reconcile and correct tenant deposits on MDA and closing of tenant accounts as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed accuracy on all documents processed. Reconcile and correct tenant deposits on MDA and closing of tenant accounts as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits