Reconciliations as needed Processing into the accounting system Debtors Obtaining FICA documentation for outstanding's Reconciliations Processing into the accounting system CASH BOOKS Processing of all cash book Developing a PnL system per trade SAFEX All SAFEX accounts are processed daily on system Margins checked management account and year end audit files Minimum 5 – 7 years' experience. Bcom Accounts degree plus
Chinese mandarin speaker essential The role : Establishes and nurtures connections with clientele, ensuring their loyalty over extended durations. Cultivates a profound comprehension of an organization's client base and their unique demands. Engages proactively with clients, adeptly resolving issues