Established in 1926 this property investment and management company is looking for a Financial Accountant This role is responsible for assisting with month end recons and assisting the team where needed including audit and annual financial statements. Duties: Assist the finance team with monthly recons and catch VAT recons. Assist with checking GL accounts for accuracy and correct allocations. Assist with checking Financial Statements. Assist with outstanding audit queries, where needed. Assist with cashbook recons
the monthly waste stream reports for clients or assist with these reports. Attend to all incoming internal
documents
Reference: JHB001581-MS-1 PURPOSE To manage strategic projects from the accounting aspect of the organisation SKILLS: A 3-year Degree in Commerce. Financial Management qualification. 5 Year's relevant experience. Managerial and organizational skills. Financial management skills and training. Finance reconciliation and Confidentiality KEY PERFORMANCE RESPONSIBILITIES: Assist with the management of liabilities by ensuring strategic monthly management reports highlighting expenditure patterns in line with indicators of APP. Assist the CFO
Reference: JHB001581-MS-1 PURPOSE To manage strategic projects from the accounting aspect of the organisation SKILLS: A 3-year Degree in Commerce. Financial Management qualification. 5 Year's relevant experience. Managerial and organizational skills. Financial management skills and training. Finance reconciliation and Confidentiality KEY PERFORMANCE RESPONSIBILITIES: Assist with the management of liabilities by ensuring strategic monthly management reports highlighting expenditure patterns in line with indicators of APP. Assist the CFO
Isando, Johannesburg. Reporting to the Claims Manager. Requirements: Matric Claims experience essential include: Loading of National Deals and Promotions Assisting with queries received from customers, suppliers Archiving Run and calculate bulk backdate reports Assisting with price increases / new listings Loading of of National Deals and Promotions Assisting with queries received from customers, suppliers, the sales- Archiving Run and calculate bulk backdate reports Assisting with price increases / new listings R 15000 -
expectations but not limited to:
of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly · Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on and completeness · Assist in maintaining chart of accounts and monthly managment accounts. · Prepare
/>Duties and Responsibilities:
finance team. This role will be responsible for managing both accounts payable and accounts receivable discrepancies Maintain vendor files and records Assist with month-end closing procedures related to AP discrepancies Process credit memos and refunds as needed Assist with month-end closing procedures related to AR Maintain accurate financial records and documentation Assist in preparing financial reports and analysis Collaborate process improvements and implement best practices Assist with audit preparations and respond to auditor
Centurion is seeking a Temporary Finance Officer, to assist with Invoices, Supplier reconciliation, cashbooks documents are attached. Prepare month end journals. Assist in preparation of month end GL recons. Prepare and SAM quarterly returns. Degree in Financial Management/Accounting. 2 – 3 year's bookkeeping experience