firm based in Sandton is seeking a Financial Accountant with a BCom degree and at least 3-5years experience Construction background Main job function Full accounting function Full processing from source documents depreciation journals, Interest on loan accounts etc. General ledger account reconciliations Full Processing and reconciliation Debtors and Creditors control account reconciliation and processing Bank Reconciliations Financial Accounting or similar 3 Years working accounting experience and above SAGE Accounting packages
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team made in a timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage by management Payable function • Proficient in accounting software and Microsoft Office applications • work under pressure Skills • Minimum of 5 years accounts payable experience, 2 of which with supervisor
leadership skills with a sense of ownership (accountability) and pride in work. Recon of online and walk-in payroll functions of the Lodge Hands on staff management and staff disciplinary process Basic Maintenance able to communicate effectively with guests and staff alike. Exceptional problem-solving skills. Thorough
leadership skills with a sense of ownership (accountability) and pride in work. Recon of online and walk-in payroll functions of the Lodge Hands on staff management and staff disciplinary process Basic Maintenance able to communicate effectively with guests and staff alike. Exceptional problem-solving skills. Thorough
Forex Virtual Branch and Attorney Trust Saver Accounts in compliance with regulatory requirements and Dealing Room: Manage nostro correspondent bank accounts and book FX deals for clients. Oversee intercompany reports to COO MANCO. Staff Development: Identify and address developmental needs of staff through performance on recruiting and staff engagement. Motivate and communicate effectively with staff. Regulatory and Compliance:
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategies by forecasting capital, facilities, and staff requirements; identifying monetary resources; and
are conducted in accordance with regulations, accounting principles, and standards. Oversee cash flow support finance, debtors, creditors, and cost accounting teams. Prepare and monitor weekly cash flows Keep up to date with IFRS standards and all accounting concept, practices, and procedures. Lead the organizational strategies by contributing financial and accounting information, analysis, and recommendations to strategies by forecasting capital, facilities, and staff requirements; identifying monetary resources; and
valuations/claims Validate, agree and signoff on final accounts with PQS and Sub-contractors Measure extra's and Updated budgets and forecasts Ensure subordinate staff maintain an accurate and up-to-date asset register determine cost effectiveness Staff management Guide, lead and direct subordinate staff so that they are able them Monitor and manage performance of subordinate staff in compliance with the Performance Management policy
valuations/claims Validate, agree and signoff on final accounts with PQS and Sub-contractors Measure extra's and Updated budgets and forecasts Ensure subordinate staff maintain an accurate and up-to-date asset register determine cost effectiveness Staff management Guide, lead and direct subordinate staff so that they are able them Monitor and manage performance of subordinate staff in compliance with the Performance Management policy
Credit Staff. Assist in coordinating of internal training requirements in respect of Credit Staff. Preparation