Regulatory Reporting Accountant Jobs in Midrand, Gauteng

Procurement Account Manager Midrand

 Isanqa

South Africa

Initiative in 2019, in order to implement Privileged Account Management (PAM) across GROUP IT, that deals exclusively exclusively with the protection of privileged accounts including those of servers, operating systems, devices and applications. As part of the Privileged Account Management Infrastructure Rollout Team, you will Access Management. Working with the Privileged Account Management Core Team in order to create, place Identity and Access Management and Privileged Account Management. Keep documentation up to date in all

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Accounting Intern Midrand

 Tiauto Investments Pty Ltd.

Midrand

 R 10 000

DUTIES TO PRACTICALLY MAKE USE OF STUDIES IN ACCOUNTANCY WORKING IN A FINANCIAL ENVIRONMENT THAT IS BUSY

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Financial Manager Midrand

 Haval Motors South Africa

South Africa

including budgeting, forecasting, and financial reporting. 2. Ensure compliance with financial regulations regulations and standards, including tax laws and accounting principles. 3. Develop and implement financial strategies stakeholders, including banks, auditors, and regulatory bodies. 6. Lead and manage a team of financial Preparation of month end reporting pack. 1. Bachelor's degree in finance, Accounting, or related field. 2

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Debtors Controller

 Catch

Midrand

Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days

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Debtors Controller Midrand

 Catch Recruit

Midrand

Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days

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Debtors Controller

 Catch Recruit

Midrand

Process): Collections on outstanding accounts as per assigned aging report. Following protocol in line with Operating Procedures (SOP) when dealing with different account aging buckets. Receiving inbound calls/ensuring target and reducing portfolio risk (High Risk Accounts (90-120D) Ensure all payment plans are adhered adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments). Ensure Debit be prepared and Escalated to Senior to action. Accounts must be handed over to Pre-Legal after 120 days

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Financial Administrator NEW

 Empact Group

Midrand

including financial reporting relating to FM unit. Assist the Management Accountant in providing finance and experience: Matric plus relevant tertiary Accounting qualification 5 years’ experience in Finance presentation of financial results to management accountant and regional manager, reconciliations, multiple Management Accountant Monthly results sign off process with Regional Managers and Management Accountant Preparation Weekly finance report to KAM. (Open PO tracking and reporting) Provide on-going/adhoc reporting and analytical

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Collection Officer Midrand

 Amasiko Group

Midrand

generating invoices, processing payments, reconciling accounts, managing debtors, and providing excellent client Officer works closely with operational teams and reports to the Manager: Revenue to ensure accurate revenue between operational databases and sales accounts. Submit monthly reports to the manager on the results of revenue resilience, learning orientation, communication, report writing, interpersonal skills, risk management Functional/Technical Competencies: Accounting skills, financial reporting, and advanced revenue management

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Bookkeeper Midrand

 Gc Solar

Midrand

Debtors Payments from Bank Statements Debtors Account Reconciliations General Administrative Support validate all sales invoices. Monthly Debtors reporting, including Debtors and Franchise cashflow forecasts forecasts. Assist with various internal and external reporting requirements. Ensure that the weekly debtor reconciliation of new Debtors Accounts, submit for approval and authorization. Maintain the accounts receivable systems including calculating, and confirming inter-company account balances. Perform a monthly bad debts reconciliation

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Legal Officer

Midrand

to compliance with regulatory requirements