AccountsJob search results in: Finance jobs in Johannesburg

reports of various systems.Balance sheet recon preparation of various fiduciary and non - fiduciary accounts also in line with strict timelines.Ensure more time is spent analyzing, investigating, and

mary responsibilities include creating and executing social media strategies, managing social media accounts, designing engaging social media content, and analyzing performance metrics to optimize cam

and Management. Key measurements of outputs include the following but not limited to, Timeliness of accounts payable and subsistence and travel payment, accuracy rate of financial information, risk mi

evelopment / ProspectingDevelop and implement a relationship management plan for potential customer accounts to identify and build relationships with relevant decision - makers and influencers within

answer prospective client questions.Maintain and update the sales pipeline in our CRM.Billing & Accounts ReceivableOversee the billing department to ensure timely invoicing and collections.Track o

ed by the systemPrepare for and attend meetings if and when required.General AdministrationHandling accounts queries.Drawing of standard reports if and when required.Attend to daily administrative rou

rmancy claimsReconciliations of payments processedReconciliation of Commercial ops related suspense accountsManual standing order instructionsCall back of payment instructions for authenticity against

monthly process) by verifying data accuracy, properauthorisation and reconciling the general ledger accounts.Ensure compliance by following regulations, policies and procedures.Keep abreast of legisla

ng clients and identifying new avenues for business for CFM. Communication and management of client accounts starting with a client base of varying sizes and growing over time. Pro - actively analyze

toringAction cash management reports to avoid loss of revenue by ensuring that all new and existing accounts are correctly linkedIncorporate potential client queries into sound client service plans al

te business retention and packaging of SSS offerings within appetite, ensuring clarity on strategic accounts and timeous access to renewal lists.Lost Business: Analyze lost business data to understand

ansactionsMonitoring of Clients Profile & High - Risk ChannelsMonitoring of Internal Activities and AccountsCustomer Site Visits (where applicable)Conduct necessary preliminary checks to determine aut

l stakeholders perform within agreed turnaround time and Service Level Agreements by monitoring the accounts.Rehabilitate accounts by contacting, negotiating, concluding and monitoring arrangements wi

al, foreign risk and legal information to assess the risk on life assurance applications on various accounts. The Senior Underwriter may provide assessments on informal and trial applications. The Sen

ntain payroll records in compliance with legal and audit requirementsReconcile payroll - related GL accounts on a regular basis, identifying and resolving discrepanciesEnsure proper classification and

Key Responsibilities IncludeReview, consolidation and approval of SACREIL Group entities management accountsEnsuring the completeness and accuracy of financial record keeping, queries and help resolve

ating information to facilitate its usefulnessProven leadership in managing multi - national global accountsProven success in handling complex contract negotiationsVery strong planning and organizatio

and answer prospective client questions.Maintain and update the sales pipeline in our CRM.Billing & Accounts ReceivableOversee the billing department to ensure timely invoicing and collections.Track o

Job Description, Preparation of Group Management Accounts, Group Consolidation and coordinating Group Budgets. Reporting to the Finance Manager: Group, the incumbent is responsible for preparing month

ors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile monthly on - charge and perform adhoc requests when required., Requirements, Educa

remium confirmationPolicy memorandumCover confirmationCollate Assets Registers from brokers for all accounts related to cover placed, and keep such updates available to claimsProvide feedback on recur

overdue debt targets. The position will require efficient and professional handling of all overdue accounts and related administration, reporting and/or analysis, be that in Microsoft Office or inter

ies within required service level agreements. Process corrections of payments and reconciliation of accounts to ensure accurate payments to clients. Provide clients with the relevant information and d

d documentation. Provide IT support for current and emerging technologies. Manage computer and user accounts, privileges, and system access via Active directory. Install and administer hardware, Windo

impacts the financial health of the business; by ensuring that the company recovers its outstanding accounts, thus ensuring the liquidity necessary to maintain its operations and facilitate its expans

dge on UIFKnowledge on WCAFixed asset calculation and depreciationJournal postingMonthly management accounts, budget and cashflow preparationComplete Individual, Company and Trust Income Tax returnsPe

OnsiteKey ResponsibilitiesAssisting with the preparation of the Groups holding companies management accounts Performing bank and other key month - end reconciliations Preparing monthly accrual and pre

and performance.Collaborate with developers to align infrastructure with business needs.Manage user accounts, group policies, and system - level permissions securely and efficiently.Document system co

all strategy.Perform daily reconciliations and reconcile discrepancies to minimize losses. Monitors accounts payable to ensure that all payments are up to date. Produce accurate and complete business

e of the paid search platforms and implement campaigns and have the ability to work across multiple accounts on a daily basis, organise workflows and deliver on deadlines.ResponsibilitiesPaid Search P

l stakeholders perform within agreed turnaround time and Service Level Agreements by monitoring the accounts.Rehabilitate accounts by contacting, negotiating, concluding and monitoring arrangements wi

I.E., reconcile Balance Sheet and Income statement BA return information obtained to the management accounts;analyze and review information to ensure accuracy and integrity; identify and follow - up o

le, the General Ledger (GL)Support the Management Team to understand their financial and management accounts, expenditure allocation, transfer pricing on their profit and loss accounts and how to cond

mer queries within 4 hours.Assist customers with information updates on VALR's platform, unblocking accounts due to system protocols, onboarding queries, basic transaction and trading queries, and sup

egarding complex matters.Submit Khula claim and attend to all queries until finalisedAction all new accounts within prescribed time frameFollow up on all accounts regularly and manage diary datesEnsur

urnal entries, ledgers and reconciliations. General Ledger management and ensuring integrity of all accounts during month - end close. Ensure compliance with accounting standards, regulations and comp

ge OthersJob PurposeTo utilise collection processes and systems in order to rehabilitate delinquent accounts thereby minimising financial risk posed to Nedbank through enabling others in order to driv

ur company career page.Role PurposeTo be responsible for the allocation of premiums on various bank accounts for the Momentum Corporate business book.RequirementsGrade 12 or equivalent.Qualification i

Based Account Manager to join our sales team. This role is responsible for managing existing client accounts, qualifying and developing new business opportunities, and ensuring customer satisfaction t

.Role/Person SpecificationEducation And Experience RequiredNQF Level 7: Honours/Masters Degree BCom AccountsMinimum 3 years financial management experienceCompetenciesDeciding and initiating actionLea

n and grow diverse client relationships (retail, high net worth, professional traders and corporate accounts) building a foundation of trust while demonstrating an understanding of the client's strate

d proactive Senior Accountant with strong experience in financial statement preparation, management accounts/bookkeeping within a professional services setting, and someone confident working with and

porting NCI, Foreign currency, dividends, etc.Understand and manage masterdata (entities, roll ups, accounts and hierarchies) specific to the eliminations.Understand and support key processes includin

with all departments and provide administrative support Provide guidance, advices & support to the accounts team (including subsidiaries) at the operational level Perform any other ad hoc duties as a

, ensuring that every interaction is meaningful and impactful. This role is not just about managing accounts; its about understanding the unique needs of each client and offering tailored advice that

The Accountat role involves drafting and preparing client accounts and statutory accounts for businesses, partnerships and LLPs, including tax computations and Corporation Tax returns. The position re

s, translating raw data into actionable insights Client Management: track record in managing client accounts and leading digital marketing solutions Project Execution: Ability to plan and execute mark

atisfaction, drives operational excellence, and identifies opportunities for growth within existing accounts. This role requires a balanced approach of strategic oversight and tactical execution, blen

of EMV, tokenization, and digital wallets (e.g. Apple Pay, Google Pay) Understanding of management accounts and finance principles (including revenue, costs, volumes and other drivers). Understanding

Job ID139249Closing Date: 23 May 2025Job PurposeTo validate; process and reconcile accounts in order to minimise loss and mitigate reputational risk for Nedbank.Job ResponsibilitiesContribute to minim

Local GAAP ledger postings including monitoring the consistent use of SAP code blocks and charts of accounts Monitoring and report progress and quality of balance sheet reconciliations for all entitie

re usage of resources is in line with cost center finance allocations.Accurately prepare management accounts in conjunction with management accounting office to be presented at various committee meeti

ide potential clients through the wallet registration process and assist them in activating trading accounts.Promote the companys products, services, promotions, and features in a professional and inf

te working knowledge of International Financial Reporting Standardsand experience in preparation of accounts in accordance with those standards, Experience and knowledge of Luxembourg GAAP and experie

ng clients and identifying new avenues for business for CFM. Communication and management of client accounts starting with a client base of varying sizes and growing over time. Pro - actively analyze

ForensicsLeadership PipelineManage Self: TechnicalJob PurposeTo conduct fraud investigations on MFC accounts by following forensic and relevant methodologies to mitigate fraud, reputational risk and c

sales track record and targets achieved.Demonstrated experience managing three or more key customer accounts and / or departments.ResponsibilitiesOperationalGenerate new sales leads and acquire new cl

ategies.Time Management: Highly organized, with the ability to prioritize tasks and manage multiple accounts effectively.Tech - Savvy: Proficiency in CRM software (e.g., Salesforce, HubSpot) and Micro

d/or Administration Consultants if required (buddy system)Self - management of petrol and telephone accounts.Qualification, Experience And CompetenciesMinimum QualificationMatric certificateIndustry r

anner to enable management to set budgets and monitor performance targets for your own portfolio of accounts and as a contribution to the team portfolio.Be able to confidently articulate technical mes