...an in-depth understanding of Corporate Communication practices. A Bachelor’s Degree in Corporate Communication, Marketing and/or Journalism, coupled with a qualification in Graphic Designing is required. The candidate must have an excellent command of the English language...
...the team to ensure fit-for-purpose design and solutions.
Requirements
~Degree or Diploma in Copywriting, User Experience, Journalism, Commerce or similar
~Relevant years of professional writing experience in a similar capacity or role with proven success (essential...
...accuracy of Loans TB for assigned SBUs.
• Manage IMC processes, as required, for assigned SBUs.
• Review and posting of journals, as required.
• Reconciliation of the Loans TB to the Clients GL
• Addressing internal and external client queries and review...
...job function Full accounting function
Full processing from source documents to trial balance
Preparation and processing of monthly journals, salary journals, depreciation journals, Interest on loan accounts etc.
General ledger account reconciliations
Full Processing of...
...bank accounts.
Assist with monthly reconciliations of balance sheet general ledger accounts and income statement analysis.
Prepare journals for monthly accruals and provisions and update schedules.
Assist in resolving accounting queries with the Group Financial Manager...
...returns
Coordinating and preparing the budget and financial forecasts
Preparing monthly management accounts
Preparing all journals
Requirements:
Minimum Undergraduate degree in Finance/Accounting (completed)
Minimum 2- 5 years’ experience in the...
...Assist lodge managers/ Director with queries
Prepare and review South African lodge balance sheet reconciliations & process monthly journals
Prepare monthly management accounts for regional business units
Prepare & assist with quarterly forecasts, annual budgets...
...Requirements:
~ NQF Level 6 (360 credits - 8 level framework) qualification in Marketing, Public Relations / Communications or Journalism related.
~ Relevant motor industry experience will be advantageous
~ Reputation / Crisis Management skills or qualification (...
R 20,000 per month
...stock transfers in NAV – Sample requests, Posting into shipping and transfers between locations. · Maintain proper record keeping of Journals and Filing. · To be meticulous in implementing and monitoring effective stock rotation processes and report to Line Manager if...
...Year-End Close:
Lead the month-end and year-end close processes, including reconciliation of accounts and preparation of adjusting journal entries.
Collaborate with cross-functional teams to gather necessary financial data.
General Ledger Management:
Maintain...
...Requirements:
~ NQF Level 6 (Minimum 360 credits on level 8 framework) Qualification in Marketing, Public Relations/Communications or Journalism-related
~ Relevant motor industry experience will be advantageous
~ Experience in project management and Communication both...
...drive cost efficiency, and offer strategic guidance, this role is for you.
Responsibilities
Calculating and preparing of all journals.
Preparations of balance sheet recons.
Coordinating and directing the preparation of the budget and financial forecasts and...
...in the loans section to achieve weekly and annual targets.
Checking and authorising manual entries.
Authorising and posting journals.
Authorisation of settlement figures.
Management of deferrals and restructurings of client accounts.
Management of debit...
R 20,000 per month
...conduct daily counts as per Company Policy – ABC Class counting method and report daily to management on variances and adjustment journals to be posted. · Submit a detailed cycle count report to management on WTD/MTD variances and highlight any products flagged as ‘HOT...
...updates within FM.
Provide GRAP technical input in the preparation of the National Treasury template and advise on GRAP conversion journal entries required.
Create a checklist for the classification of SPPI non-SPPI financial instruments and monitor business’s...
...statutory commitments
financial engineering and capital raising as required
BOOKKEEPER DUTIES:
supplier reconciliation
bank account reconciliation
inter company journals and reconciliation
fixed asset and depreciation journals
petty cash
monthly management accounts
...Revaluation of all loan accounts.
Ensure payment for loan accounts is made monthly as required.
Payroll
Ensure payroll journals are posted and all payroll accounts are reconciled timeously
Ensure PAYE/UIF/ETI is submitted timeously.
Reconcile ETI &...
...to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
~Process sales, expenses, journals and other financial documents in an accurate timely manner.
~Assist with bank reconciliations and ensure discrepancies are...
...Bookkeeper. The Bookkeeper will be responsible for day-to-day tasks associated with bookkeeping, including financial statement preparation, journal entries, and assisting in the preparation of tax returns. The bookkeeper will deal with multiple clients and companies in various...
...Liaise with them re Bad Debts
Capturing and attending to transfers of all Share Registers
Process rental schedules
Monthly Journals for rentals on Sage One
Levy Debtors calls & responding of the share holders emails
Build and maintain professional client...
...Finance Shared Services departments to ensure an accurate and efficient month end close. Responsible for reviewing and approving journals and ensure accurate processing in SAP. Analyse the trial balance and explanation/commentary for movements compared with previous months...
...detail.
Ability to prioritise tasks and work efficiently in a fast-paced environment.
Main Job Functions:
Process cashbooks, journal entries and reconciliation.
Process payroll, capture and submit EMP201 returns.
UIF and ROE filing with the Department of...
...times per week.
Identify / calculate variances between standard and actual costs.
Investigate material differences.
Prepare journal entry to capitalize variances.
Account for rollout of variances monthly.
All Retail Stores
~ Retail Pro stock...
...providing detailed feedback on tasks
Requirements:
~ Grade 12
~ Diploma / Degree in Communications / Public Relations / Journalism
~4 6 years experience in the mining industry
If you meet the above requirements and want to make a career-changing move...
...Ensuring the accuracy and timeliness of all global month-end functions & reporting
~ Monthly Sales reconciliations (Futura vs. Oracle journals)
~ Monthly Bank account reconciliations
~ Monthly till difference journals
~ Monthly cash-in-transit reconciliations...
...timely.
- Ensure outstanding debt from credit parties is collected timely as per Group Policy.
~ General Ledger:
- Process journals in accurately in timely manner so that monthly timetable is met.
- Prepare data in order to conduct reconciliations for...
...reallocations
Ensure recoverable expenses are allocated to the B/S and invoiced
Analyse GL and identify and recommend correcting journals
Travel expense interrogation (identifying recoverable client travel not booked to client codes)
SAP regression Testing
T2...
...correct day book, supplier’s ledger, customer ledger, and general ledger.
~Budgets and forecasting, cashbook reconciliations (includes journal entries and ledger accounts).
~Understanding and checking financial statements.
~Ad-hoc financial administration tasks – e.g....
...cleared on a regular basis.
Update and distribute the monthly cut-off schedule.
General
Preparation of monthly and ad hoc journals as required Preparation of monthly financial packs for all clients and balance cash flow documents and supporting schedules....
...reporting timetable, including the
preparation and review of Balance Sheet reconciliations
Review of corporate accountant’s journals and preparation of any further/adjusting period-end journals
Consolidation of month end financial information for the whole...