experienced FINANCIAL ACCOUNTANT within the Insurance Sector. B.com degree (Financial accounting) or equivalent annual financial statements for management and auditing purposes. Ensure effective daily cash management description and account. Financial Accounting Skills Use full understanding of accruals accounting and the impact impact of entries on profit and loss account, the balance sheet and the cash flow statement. Compile Compile complete, accurate and timely accounting records on a monthly basis. Prepare month end file with reconciliations
creditors clerk will be responsible for carrying out accounting and administrative duties such as the processing allocation of cash on the company's bank accounts. Accounts Payable Reconcile Invoices, requisitions correct GL account & vendor account is utilised when processing invoices in Accounts Payable module payments approvals are in place Prepare creditor accounts reconciliations & payment runs per checklist & monthly deadlines Maintain Vendor Accounts & Accounts Payable Age analysis Timeous follow up
automation of processes Regularly monitor and assess/audit integrity of payroll systems/ rules/calculations experience Solid financial acumen and knowledge of Accounting software Extensive knowledge of Sage 300 Payroll
the FIC Act and other regulatory requirements. Accountable Institution registration and maintenance of the with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework.
the FIC Act and other regulatory requirements. Accountable Institution registration and maintenance of the with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework.
procedures and manuals Conduct and report on compliance audits at Adviser offices Relevant qualification such
procedures and manuals Conduct and report on compliance audits at Adviser offices Relevant qualification such
Ensure customer's account is within payment terms; Engage with customer if account is overdue on payment;
Ensure customer's account is within payment terms; Engage with customer if account is overdue on payment;
for a highly experienced SALES SPECIALIST/ KEY ACCOUNTANT MANAGER FUNERAL - RUSTENBURG. JOB PURPOSE Manage support and training, national sales, and key account sales to meet business requirements. This position