short term insurance company and utlise your accounting and IFRS 17 experience. Implement IFRS 17 Prepare reports Reconcile both Premium and claims bank accounts Attend to insurer and broker queries Assist and Essential (Not negotiable) Insurance technical accounting experience Ability to process premium collection
records of all group entities (CIPC) Maintaining accounting records and recordkeeping of Group entities Preparation Preparation and distribution of monthly management accounts of subsidiary companies Preparation of annual compliance withing finance environment is adhered to Accounting Degree Completed SAICA/SAIPA Articles Must have
temporary basis and utilise your accounts receivable experience. Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, computing, posting and recording accounts receivables' data. Reconcile the accounts receivable ledger to ensure ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients' Generate financial statements and reports detailing accounts receivable status. Matric SAP experience 5 Years
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
list of accounts we are responsible for, and overseeing municipal clerks to ensure all accounts are paid Checking bi-annually that sundry debtor municipal account balances. Overseeing municipal deposit recon process resolve. Overseeing process for council pre-paid accounts Supervise all municipal queries. Updating query with progress. Assisting municipal clerks with account recons / rebilling / council errors, where if in bookkeeping of credit allocations & tenant municipal accounts. UTILITIES RECOVERIES Overseeing Municipal clerks
participation in planning meetings. Degree in Accounting, including Taxation modules. Advance MS Word
discipline including but not limited to Economics, Accountancy, Finance, Banking, Science, Law or Engineering contractual and corporate financial practices and accounting. Strong business development and client relationship
discipline including but not limited to Economics, Accountancy, Finance, Banking, Science, Law or Engineering contractual and corporate financial practices and accounting. Strong business development and client relationship
efficiency and effectiveness of warehouse output. Accountable for all goods in storage. This includes (but collaboration with the procurement department. Accountable for weekly Cycle Counts, monthly stock takes