Search Results: 9 vacancies
...evidence that the balances are correct.
Process Adjusting Journals in Pastel and attach supporting documents.
Compile Working Paper File
Print and file Working Papers.
Obtain authorisation from CEO .
Make a copy of the file and submit to Auditors....
...technical experience
Beneficial Experience and Qualifications:
Core Tools 1,2 & 3
Design & drawing experience (CAD)
VDA 6.3 Process Auditor Qualification / IATF / MLA
Problem Solving Course / Skills
Project Management Certification
People Management...
...technical experience
Beneficial Experience and Qualifications:
Core Tools 1, 2 and 3
Design and drawing experience
VDA 6.3 Process Auditor Qualification / IATF / MLA
Problem-solving course/skills
Project management certification
People management...
...up on variances until resolved.
Prepare monthly Bank reconciliation and submit the reconciliation by due dates.
Liaison with auditors on any cashbook related queries
Review cash summaries daily to monitor Cash shortages
Monthly provision for bank charges and...
...up on variances until resolved.
Prepare monthly Bank reconciliation and submit the reconciliation by due dates.
Liaison with auditors on any cashbook related queries
Review cash summaries daily to monitor Cash shortages
Monthly provision for bank charges and rental...
...Calculate and forecast provisions (used obsolescence, fleet claims ageing, warranty ageing etc)
Prepare audit schedules for auditors and assist them in finalising audits.
Process credit notes, do warranty recon and follow up on variances.
Calculate and submit...
...reports including Cashflow Statements, Balance Sheet, Profit and Loss and so forth.
General ledger
Recons
Preparation for Auditors
Please email your CV through to ****@*****.*** with a photo, salary expectation, location and availability....
.../ SPARK/ Capitec)
Timekeeping on all Nedbank and Capitec Dedicated Vehicles
All ATM Billing
Ensuring Takeover swaps/ Balancing is arranged prior to Custodian going to leave
Ensuring Auditor is assisting when Swaps/ Balances are done for Sol/Lesaka/Capitec/ Spark
...excellence.
Ensure compliance with all relevant financial regulations and reporting requirements.
Coordinate with external auditors and tax advisors as needed to support financial audits and filings.
Qualifications:
Bachelor's degree in Finance, Accounting...