insurance industry has an opportunity available for a General Manager to join their team based in Roodepoort claims, and assisting with compliance requirements. General administrative and compliance duties Regular risk
receipt and payment journal, bank reconciliation General journals Balance Sheet Asset registers - additions on E-filing. Verification and reconciliation of General Ledger Accounts Liabilities - Additions to long accruals - Verification and reconciliation of General Ledger Accounts Shareholders Loan Accounts - Verification Verification and reconciliation of Ledger Accounts Other General Assisting with cost control Running monthly financial
Process underwriting results per client onto the general ledger including premium, reinsurance premium, and fees. Process reserves per client onto the general ledger i.e. outstanding claims, Incurred But Not (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding
Process underwriting results per client onto the general ledger including premium, reinsurance premium, and fees. Process reserves per client onto the general ledger i.e. outstanding claims, Incurred But Not (“IBNR”), Process income tax per client onto the general ledger unearned premium reserve as well as corresponding
Function: Administration and understanding of general accounts payable and receivable, fixed assets, accurately/timeously. Monthly recons of supplier accounts. General allocations (journals, debit notes/credit notes) documentation for credit notes/ journals to be processed. General allocations (journals/debit notes and credit notes)
clients/Landlords for work done by the department All other general facilitating and assistance to EH / department conditions, grading of buildings, office vacancies, general location analysis etc) Recommendation to client presentations, based on assessed needs General Ability to carry out general administrative duties relating to
accounting software or systems. Maintain and update general ledger accounts. Ensure proper documentation and process automation. 4.General Ledger Maintenance Maintain and reconcile the general ledger accounts. Record
accounting software or systems. Maintain and update general ledger accounts. Ensure proper documentation and process automation. 4.General Ledger Maintenance Maintain and reconcile the general ledger accounts. Record
function Procurement Internal controls Inventory General Reporting Bank & cash - full function First limited function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors transfer accounts first releaser Reconciliation of AP sub-ledger to General Ledger Clearing of the purchase clearing accounts Director Liaises With: Branch Admin Managers, Branch General Managers, and Shipping Department Debtors Manager/Credit Clerks NOTE: This job description indicates, in general terms, the type and level of work performed as
preferred Have financial understanding / experience General administration support Salary: R9 000.00 – R12