Search Results: 141 vacancies
...Hollywoodbets, not even the sky is the limit. Join our Team and let's reach for the stars.
We have an amazing opportunity for x2 Reconciliation Clerks. Do you think you have what it takes to be our newest Purple Star?
The successful candidates will be responsible for...
...made up of three divisions supported by common Group functions.
Job Description
RCL FOODS is currently looking for a Trade Reconciliation Controller to join the Vector Logistics Division. The position is based at our National Office in Westville and will report to...
...- like income tax and provisional tax calculations.
Payroll administration duties for clients as well as SARS Easyfile EMP501 reconciliations.
General ledger reconciliations and assisting with trainee accountant training.
Draft of management statements as well as cash...
...directly to the Financial Manager and play a pivotal role in various financial functions. From fixed assets management to bank reconciliations and beyond, this role offers a diverse and rewarding set of responsibilities.
Required Qualifications:
# Bachelor's degree...
R 250,000 pa
..., Pastel, Sage One Accounting; Sage Payroll.
Duties and Responsibilities:
Cashbook; creditors and debtors processing and reconciliations.
Analysis of financial information.
Prepare monthly management accounts.
Compile year-end annual financial statement files...
R 20,000 per month
...financial health of our organization.
Responsibilities:
Full accounting function up to trial balance
Preparation of revenue reconciliations
Preparing month-end and year-end journals
Processing of COD and creditor's payments
Invoicing
Monthly reviewing of...
R 300,000 pa
...Prepare and submit inter-company schedule and Marine Insurance schedule
Review and sign off Bank, Petty Cash and Creditors reconciliations
Ensure cash flow is updated accurately and timeously
Report on the monthly age analysis
Assist with month-end stock take...
...firm.
Facilitate the timely capturing of all invoices to reflect the creditors liability accurately.
Prepare monthly vendor reconciliations to statements and resolve any queries or uncaptured invoices.
Reconciliation of purchase ledger against supplier statements....
R 420,000 pa
...maintain accurate general ledger transactions • Ensure internal controls are implemented and monitored • Reviews, approves vendor reconciliations, and ensures queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage with...
...responsibilities:
Managing the Creditors Team and Providing guidance to Creditors Clerks
Reviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations.
Monitoring the payment inbox – i.e. Ensuring that the team is...
...customer accounts promptly.
Respond to client inquiries and resolve queries in a timely manner.
Prepare monthly customer reconciliations.
Familiarity with customer trading terms and processing related transactions.
Assess new credit requests and compile necessary...
...expense invoices on DAX
Liaise with Controllers regarding file related expenses.
Perform weekly, bi-monthly, and monthly creditors reconciliations.
Handle all creditors queries.
Resolve all queries timeously.
Do own electronic filing.
Capture payments made on the DAX system...
...Wealth Specialist team such that these leads are contacted and followed up within the company's set time lines
Maintenance, reconciliation and submission of the Wealth Specialist team's daily recon template and daily figures
Liaising with all clients allocated to...
...Wealth Specialist team such that these leads are contacted and followed up within the company's set time lines
Maintenance, reconciliation and submission of the Wealth Specialist team's daily recon template and daily figures
Liaising with all clients allocated to...
...Performs testing on SAP, when required.
Investigates unallocated receipts by liaising with the banks.
Performs account reconciliations.
Distributes monthly statements.
Supplies customers with reprints of the · Testing performed on SAP. · Investigations performed...
...experience Financial Accountant to join their established team.
POSITION INFO:
Responsibilities:
Fixed assets
Bank reconciliations
General ledger journals
General ledger reconciliations
Sustainability and statistics reporting
Assisting with costing...
...and prioritized for all system development projects
Daily Profit and Loss reporting, Flash to Actual analysis, Front-to-Back reconciliations, P&L Commentary, verification of manual adjustments, and Balance Sheet Attestation
Inputting into the development of various...
R 180,000 pa
...accounts, including analytical reviews, and demonstrate strong problem-solving skills.
Process cashbooks, journal entries and reconciliation.
Process payroll; capture and submit EMP201 returns.
Perform customer and supplier processing and reconciliation....
R 300,000 pa
...ensuring that the clients accounts are reconciled timeously (monthly) and accurately.
Month end and year end journal entries and reconciliations.
Update accounting records from source documents.
Review trial balances and general ledger with the view to identifying...
...and paying all invoices on SYSPRO.
~ Company policies and procedures: Keep all manuals up to date through monthly revision, reconciliation of all departmental procedures and documentation.
~Training and training programs:
Manage all training in the company,...