the preparation of monthly management accounts. Process daily payments Assist with the preparation of tax reports timeously on a monthly basis Capturing and processing of financial information Capturing bank statements statements / cash books Reconciling bank accounts Processing journals to account for company expenses Calculation understanding of VAT, Employees Tax, Income Tax for Businesses Own transport. Presentable, able and driven.
relationships with key clients and vendors to enhance business partnerships. Compliance and Internal Controls: needed. Process Improvement: Identify opportunities to streamline accounts receivable processes and improve with a willingness to take initiative and drive process improvements. Bachelor's degree in Accounting,
implementation. - Financial process improvement. - Financial systems management. - Process improvement. Cash Requirements: - A bachelors degree in finance, accounting, business administration, or a related field is required
Accountant will be operationally involved across the Business. Positions are available across the Company's in the Business's finance operations. The Management Accountant will act as a Finance Business Partner financial impact within the Operational and Finance Business Unit, and providing financial insights and recommendations
financial impact within the Operational and Finance Business Unit, and providing financial insights and recommendations regional end-to-end financial function Provide business support for effective decision making Provide planning through the budgeting, forecasting and business planning Strategically partner with the various
Responsible for the management and development and business analysis of the financial statements for the Council's the management of the accounting team for the processing of financial transactions (payments, journals Implementation and Management of a Performance Management Process for the Finance Teams • Availability of staff • Prepare monthly journals for processing and ensure that they are processed correctly • Review cashbook ledger and bank statement and sign off for filing • Process monthly payment for e-tolls and verify with SANRAL
is a well know manufacturing concern is in the process to employee an dynamic and detailed orientated Assist operational management with their budget process. Assist with cost saving initiatives. B Com or
accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal
ensure the smooth operation of our manufacturing processes. Including, but not limited to the following: (e.g. debtor and supplier invoice processing, cash book processing and reconciliation, load and authorisation balance sheet accounts. Monthly debtor statements processing and follow up on long overdue debtors. Preparation
achieve co-operation and compliance with audit processes Compile and maintain a bill audit file containing report Effective auditing of hospital operational processes Verify statistics on number of elective cases etc. Effective monitoring of patient services process compliance Analyse trends to identify deviations Knowledge of hospital patient services and billing processes Knowledge and understanding of CPT & ICD coding