Search Results: 14 vacancies
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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...
Staff Solutions Recruitment
Port Elizabeth, Eastern Cape
13 days ago
...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,...
Staff Unlimited Recruitment Pty Ltd T/A MPC Recruitment Grou...
Port Elizabeth, Eastern Cape
26 days ago
...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...
Headhunters
Port Elizabeth, Eastern Cape
17 days ago
...ResponsibilitiesPerform bank reconciliationsProcessing and reconciling of Petty Cash and cash control accountsKeeping of a fixed asset registerProcess journal entriesReconcile debtors and creditors statements.Correct accounting treatment on disposal of assets (property, plant & equipment)...
...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...
...and inter account transfers. Debtors 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...
...VAT reconciliation and remittances every two months on e-filing
Daily data capture in Pastel (Payments, receipts, Invoices, Journals)
S&T Payments
Monthly financial reports for the Admin Manager, CEO & Audit Committee
Quarterly Financial Reports on the position...
...coordination skills.
Responsibilities:
Bank Reconciliations.
Capturing of invoices and credit notes.
Processing of General Journals.
Data processing, capturing, and reporting.
Debtor/ Creditor control, invoicing, and reconciliations.
Prepare weekly and...
...review Accounts Payable and Receivable functions.
Assisting with CAPEX, Fixed Assets and asset management.
Posting Monthly Journals.
Petty Cash and Credit Card management and reconciliation.
Assist in Expense Analysis report.
Assist with financial audits...
...billing department.
Month-end Activities
Ensure that all re-allocations of unallocated deposits are completed.
Ensure that all journals requisitions are raised by 12h00 on the 4th working day of the new month.
Cash / Suspense Accounts
Ensure the bank...
...EIRs for payment
Adhere to company Internal control policies and levels of authorization
Preparation and posting of month end journals, incl. accruals and loan acc.
Analyzing Trial Balance and reporting on variances to last year & budget
Monthly KPI, Issues,...
...to be recorded on Force Manager CRM
Duties & Responsibilities:
Marketing :
Assist the National Product manager with Journal clubs workshops/ VISTA meetings and various conferences as needed.
Assist the Sales managers with the Sales budgeting per...
...funding and provide research supervision to postgraduate students.
Conduct research and publish results in peer-reviewed scientific journals.
Interact and liaise with external stakeholders (industry, government departments and independent research facilities) to...
...in Afrikaans and English;
Computer literate (MS Office);
Good numerical ability;
Good organisational skills;
Good time management skills;
Strong leadership skills.
Responsibilities:
Keeping up of administration;
Handle invoices and journals....
