Coordinate
the theory and application of Management Accounting and Finance including recent trends and developments
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UnicollegeWest Rand
full-time & part-time applications for an Accounting facilitator/lecturer vacancies at our campus
Minimum requirements Must have a relevant Financial Accounting qualification in the relevant field of facilitation
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Basa Tutorial InstituteSouth Africa
school administration system (D6, SASAMS, Adam, Ed Admin, etc.) is advantageous Negotiable based on experience
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Randburg
Negotiable
funding
Bursary grants as a % of previous profitsAdmin cost per student check.Admissions – private
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TalentcruSouth Africa
funding Bursary grants as a % of previous profits Admin cost per student check. Admissions – private and
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University Of JohannesburgJohannesburg
management. Ensuring a high-performance culture, accountability, and consequence management. Setting performance
compliance with the allocated budget and applicable finance policies and procedures of the University. Monthly
reconciliation of financial transactions with Finance Business Partner. Controlling financial expenditure
expenditure throughout the year. Holding subordinates accountable for financial transactions and budgets. Promoting
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University Of JohannesburgJohannesburg
management. Ensuring a high-performance culture, accountability, and consequence management. Setting performance
compliance with the allocated budget and applicable finance policies and procedures of the University. Monthly
reconciliation of financial transactions with Finance Business Partner. Controlling financial expenditure
expenditure throughout the year. Holding subordinates accountable for financial transactions and budgets. Promoting
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Leadership Academy For Guardians Of GovernanceEdenvale
accordance with the budget. •Oversees budgeting and finance-related tasks associated with QAS projects and
when necessary. •Liaise with the Finance Controller regarding finance-related processes. •Review the monthly
monthly management accounts for the two product streams and check for correct allocations. •Prepare Monthly
line with the monthly Management information from Finance. Checking and authorising the following oDebtors
of staff's leave on a timely basis, taking into account work requirements and any Board-related leave decisions
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