Description Financial Planning and Analysis Specialist required on a 6 month Contract in Midrand which will be responsible to support the Executive Head and Principal Specialist in ensuring accurate reporting, analysing data and generating insights from financial reports to drive better insights int
environment, preferably within the financial services or insurance industry. Minimum of 2 years in a
Description Accountant Location: Alberton Salary: R35 000 – R40 000CTC Duties Journals – Wages and Salary Journal, Process journals as per FM, Credit Card journals as per expenses on the credit card statement. Statutory payments – Vat 201 and EMP201 Petty Cash – Petty Cash Box management, Ca
Description Are you a recent postgraduate with a Master's in Finance or a Chartered Accountant looking to make a mark in the finance sector? Do you have a passion for financial analysis and business development? If so, we have an exciting opportunity for you Key Responsibilities: Conduct research an
innovative and constantly look for ways to take the service levels to an exceptional state Conduct performance accounting platform to ensure that the information is correct. When new instruments are received to be setup individual will need to assist in identifying and correcting these issues. It is expected that the individual ensure that the valuations sent to clients are correct. Qualifications: Degree: Finance and Accounting Accounting CFA Level 1 advantageous Diploma: Financial Services Operations Advantageous Senior National Certificate
Introduction Our client is a leading full services legal firm Description Requirements: Qualification payable is absolutely NB Legal or professional services experience in essential Systems experience with clerks and general queries received from legal services staff including partners Scrutinize recons before ensure payments have the correct description and are processed in the correct general ledger Follow up
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain the cashbook of various accounts, posting general ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing of Debtors as required and handl
Introduction Our client is a leading full services legal firm. Description Requirements Grade 12 / Matric
promotions Ensuring staff accounts balances and are correct. Maintains payroll information - Updates payroll
Introduction Are you looking to make a difference and impact the growth of an organization? Our client is looking to employ a seasoned Business unit Head. The successful incumbent will be responsible for leading and building the team. Duties include, actively participating in business planning, fina