SoluGrowth is looking for a Bookkeeper/Accountant that is experienced in working in a Shared Service Qualifications/Requirements · 1 – 2 years' SSC exp · Strong accounting knowledge · Familiarity with GAAP and IFRS ·
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this this position is to perform various general accounting support tasks within the Financial Services Department Perform general accounting duties and reconciliations in accordance with the accounting and the business business policies, relevant accounting standards and applicable legislation. Prepare and provide information requirements A minimum of a National Diploma in Accounting (NQF 6) or an equivalent qualification Six months
Reference: JHB001548-MS-1 Job Title: Accounts Clerk: Payments Brief description The main purpose of this this position is to perform various general accounting support tasks within the Financial Services Department Perform general accounting duties and reconciliations in accordance with the accounting and the business business policies, relevant accounting standards and applicable legislation. Prepare and provide information requirements A minimum of a National Diploma in Accounting (NQF 6) or an equivalent qualification Six months
operations, ensuring meaningful monthly management accounts, and producing relevant financial reports. Forecast necessary reports for CFO. Compiling management accounts for submission to CFO. Analysing the GP on a monthly needs of the service. Matric BCom. Degree in Accounting/Financial Management CIMA or Post graduate will advantageous. Excellent knowledge of SA Tax and Accounting principles (IFRS) 8 – 10 years' experience in
SoluGrowth is looking for a Bookkeeper/Accountant that is experienced in working in a Shared Service Qualifications/Requirements · 1 – 2 years' SSC exp · Strong accounting knowledge · Familiarity with GAAP and IFRS ·
Finance, Statistics, Business Economics, Banking or Accounting. - Five to eight years' experience in the exchange
Finance, Statistics, Business Economics, Banking or Accounting. - Five to eight years' experience in the exchange
/>- Attending to credit Notes and dealing with account queries
- Requisition cheques /electronic
deposit of cheques (payments) into agents bank accounts
- Following up on overdue payments from clients
Distribution company is an asset Understanding of accounting business processes Ability to understand business
disabilities. The Board Secretary and Legal Advisor is accountable for the provision of an efficient and effective