administrative support in respect of general ledger(GL) accounts and assisting with the administration of all companies reviewing cashbooks, and performing monthly bank account reconciliations Preparing and managing ad hoc EFT recharges Preparing VAT returns Other ad hoc accounting and administrative duties as requested Requirements: Requirements: B.Com degree with major in Accounting (essential) 5 years' experience in GL entries, cashbook
their field, is looking for an experienced Financial Accountant to join their team on a 6 month contract insurance renewal calculation Reviewing monthly accounts and investigating variances to budget Reviewing reconciliations for balance sheet accounts Reviewing annual financial statements of specific entities Reviewing Assisting with preparing monthly Group management accounts Compiling information of the Corporate Social and final tax returns Assist with managing bank accounts Assisting with the preparation of BEE reviews
Excellent opportunity for a newly/recently qualified CA(SA) looking to exit the audit profession and establish a career in the retail industry. Key Responsibilities Review and present cash flow reporting and forecasting Driving process and system improvement initiatives within the team and business
coordinating the operational financial activities and ensuring adherence to financial and budget requirements business policies and procedures. Reporting to the Financial Manager, duties include: Co-ordinating and planning its annual financial performance Compiling the division's monthly, management, financial statements and initiatives in the division Ensuring compliance to financial policies and procedures, internal controls and reducing risk within the division Ensuring that the financial viability of projects within the division is aligned
invoices Attending to queries Reconciling supplier accounts Vendor payments Additional duties as designated management Requirements: Grade 12 minimum. A Financial Diploma or Degree would be preferential 3-5 years' skills in Excel Sound understanding of basic accounting principles Knowledge of related computer applications
with mentorship and training Account payable functions (Creditor account functions): Reviewing creditor that supplier accounts are paid accurately and timeously Ensuring that creditor account reconciliations expensed and allocated to the correct General Ledger accounts Ensuring that correcting journals are posted on off on documentation pertaining to the creditors account reconciliation and electronic payment Ensuring followed up timeously Performing age analyses on accounts and day-end procedures Filling out creditor applications
responsible for creating and maintaining debtor accounts, collecting all overdue monies on the debtor's team of credit controllers and reporting to the Accounts Receivable Manager. Duties include: Ensuring all information to enable reviews Maintaining debtor accounts on the ERP system Sending out monthly statements according to our credit policy. Effectively deal with accounts queries and reconciliations Preparing debtor reports team lead for 5-6 credit controllers engaged in account follow-up to ensure timely and effective processing
application approval - vetting & assessment of accounts/renewals and control of all mandates Interface review of new customers Assist with any queries on accounts Debtors recoveries Collections of overdue debts associated risks Approving of prepaid accounts/quotes accounts Credit guarantee management Review all Grade 12 Tertiary qualification (preferably in accounting / credit management) Knowledge of the National
query resolution Maintaining accurate and reliable accounts payable age analysis General administration and
years internal audit experience gained in the financial services industry (non-negotiable) Additional