Search Results: 52 vacancies
...reconciliations
Processing and reconciling of Petty Cash and cash control accounts
Keeping of a fixed asset register
General journals – e.g. depreciation, provisions, interest salaries, stock, etc.
Process journal entries e.g. new instalment sale agreements,...
...)
Review and correcting monthly management accounts
Review and management of accounting controls, procedures and systems
Journals setup – monthly/recurring, journal adjustments
Reconciling accounts and inter-group loans
Customer support
Accounting systems...
...Requirements:
~ University degree preferred
~3 - 10 years of script writing experience
~ Suits someone with ad agency or journalism background
~ Excellent computer skills
~ Highly creative
Please consider your application unsuccessful if you have not...
R 40,000 per month
...clients with the selected audit firms (planning stage, supplying information to Auditors, addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits)
- IRP501 reconciliation twice a year - provide HR with information and...
...Administration, including preparation of monthly tenant invoices, processing on accounting software package (Xero preference), preparing journals and reconciling accounts
Creditors Control: Processing and reconciling of all creditor’s payments
Debtors Control:...
...This includes all levels of data analysis (P&L and Balance sheets).
~ Data input for standard accruals and pre-payments (Standard Journal entry)
~ Management of Plant Commercial Issues by working alongside the Commercial Business Managers and Procurement, maintain...
...as and when received.
Policies and Procedure review
AIS Grants
Monthly/Daily Task:
Cashflow review and management
Journal entry review
Balance Sheet Recon reviews
Payment release on the bank (local/foreign/payroll)
Month end GL and account review...
...and general ledger entries.
Ensure timely and accurate processing of financial transactions, including invoices, payments, and journal entries.
Regularly reconcile financial data to identify discrepancies and resolve issues promptly.
Develop and implement standardized...
...candidate will be responsible for (amongst others) rendering technical support in general accounting functions including preparing journals and reconciliations, preparing statutory accounts and ensuring that payments and records are correct.
Minimum Requirements:-...
...forecasting of capital expenditure within area of responsibility.
Job Requirements:
~ Bachelor's Degree in Communications, Journalism, Marketing, Media Studies or Public Relations
~8 years working experience in communications, public relations or marketing role...
...to meetings with key stakeholders and manage expectations.
Job Requirements:
A post graduate degree in Communications, Journalism, Marketing, Media Studies or Public Relations.
Minimum of 8 years working experience of which 5 years at a middle management or...
...experience, preferable Microsoft Navision or similar
Responsibilities:
Preparation of Monthly Reports:
Process month-end journals
Calculate and process month-end transactions
Issue of management reports e.g. productivity report, price of raw material fluctuations...
...hospital claims for audit within department KPIs and CMS requirements for claims payment.
Ensure accurate notes are made for all journals actioned on claims audited.
Assess prosthesis for PMB funding when benefits are exceeded or if there is no benefit.
Ensure...
...and general ledger entries.
Ensure timely and accurate processing of financial transactions, including invoices, payments, and journal entries.
Regularly reconcile financial data to identify discrepancies and resolve issues promptly.
Develop and implement standardized...
...join their team, based in East London for a 5-Year contract .
Minimum Requirements:-
~ Bachelor's Degree in Communications, Journalism, Marketing, Media Studies or Public Relations
~8 Years' working experience in Communications, Public Relations or Marketing role...
...Responsibilities: Monthly management accounts
Maintain Cashbook, Creditors and Debtors subledger systems.
Prepare and process journals and assist in general ledger reconciliations.
Perform bank reconciliations.
Process all transactions into the system to...
...; as well as overseeing corporate office image management.
Minimum Requirements:-
Post Graduate Degree in Communications, Journalism, Marketing, Media Studies or Public Relations
Minimum 8 years’ working experience of which 5 years at a middle management or senior...
...administrative employees, assisting with queries and daily issues.
• Dealing with auditors – year end queries.
• Billing of expenses across group entities
• Financial oversight and control of stores processing
• Preparation of journal (daily/ad hoc and month end)...
...analysis.
Monthly:
Debtor’s statements to be emailed to customers.
Check all Creditors reconciliations.
Month-end General journals.
Inventory Journals: Stock count adjustments.
Check processing/allocations of all credit cards and update batch.
Process...
...of customer refunds
Produce monthly and interim statements for customers
Generate and support any and all debtors adjusting journals required
Ensure that debtors receipts are accurately allocated
Assist Finance Manager, as required
Interested in this position...