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Senior Financial Services Pretoria NEW
Professional Sourcing
Pretoria
Senior Finance Business Partner (Financial Services) Preference will be given to previously disadvantaged Gauteng A highly reputable South African financial services group has an exciting opportunity for a Senior Finance Business Partner within their Financial Services Department. Position Overview: The main purpose international financial reporting standards are correctly applied . Prepare monthly, quarterly, and yearly
share this job on whatsappManager Financial Services Pretoria
Professional SourcingPretoria
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
Sales Manager/team Leader - Financial Services Industry - Pretoria
Dixie RecruitmentPretoria
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
Saica Trainee Accountant Pretoria
Virago Recruitment LtdPretoria
must enroll as follows: Enroll to continue with the SAICA accredited Bachelor's studies, or Enroll for for a SAICA accredited postgraduate degree, or Enroll for a SAICA accredited bridging course. Must be fully
Saica Trainee Accountant Pretoria East
Creative SourcingSouth Africa
Preferrably busy or completed CTA or planning to enroll for 2025 Fluent in Afrikaans and English Own transport
Trainee Accounting Pretoria
Hire ResolvePretoria
BCom Accounting degree or equivalent Enrollment or planning to enroll for SAICA Articles Strong analytical
Clerk Creditors Irene
People DimensionIrene
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
Data Capturer Pretoria
DavPretoria
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
Data Capturer
DavPretoria
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
Property Administrator Pretoria
DavPretoria
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund accounts to determine balance and do necessary corrections to clear balance. Resolve queries on accounts
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