AccountsJob search results in: Finance jobs in Johannesburg

testing for understanding.Drive activation and entrench digital sales to improve revenue generating accounts.Drive Life cycle Management activities to increase revenue.Manage Direct Expenses by making

Forms to Fund Managers.Working with Electronic Transfer Solutions for Re - Registration.Ensure all accounts held by FNZ Nominees reflect accurate Transfer positions.Ensure that all platform assets ar

tribute to various finance projects, including budgeting and forecastingProvide support in managing accounts payable and receivableEnsure accuracy in all financial documents and assist with document s

ntsTo service and manage direct clients, Risk Finance consultants and intermediary relations on key accounts to retain existing business and ensure profitable organic growthDevelop new business opport

n and growth.About The RoleYou will be responsible for managing financial transactions, reconciling accounts, handling VAT and cashbook processing, and supporting the financial team with general bookk

.www.LeapFroginvest.comFinancial Accountant Role DescriptionKey Responsibilities:Monthly Management Accounts: Prepare and consolidate monthly management accounts for 12 entities.Variance Analysis: Rev

counting entries in SAP;Process and reconcile monthly transactions for accounting, fixed assets and accounts payable;Produce weekly, monthly and quarterly account reports;Resolve review queries from s

nalyse data and sales statistics and improve business and marketing strategies. Manage multiple key accounts without compromising on the quality of services provided.Key Accounts Specialist Duties Dev

ompany wishes to employ a Debtors Clerk who will be responsible for keeping records of the customer accounts and to recover business debt.The successful incumbent will be based in Johannesburg, report

ging risk across banking.Key Responsibilitiescustomers querying as to why Hollard has debited their accounts. Updating signatories Liaise with the banks to request forms to update signatories Circulat

f Dividends Withholding Taxes for the short - term insurance companies and group companiesExamining accounts and records and computing taxes owedEnsuring that the short - term insurance companies and

ng of presentations with guidance from manager and colleagues.Deals with incoming email, payment of accounts, organising travel, often corresponding on behalf of the managerOrganising meetings, ensuri

rocesses, interpret instructions and make choices (from defined options) to get the job done. Check accounts payable and receivable batches on a daily basis to ensure that transactions are allocated a

ation Accountant role consists of the following:Prepare monthly group consolidations and management accountsProvide audit management support to the External Reporting ManagerEnsure integrity and consi

ur specific responsibilities could include: Preparation of accurate and timely delivered management accounts for Allianz Global Corporate & Specialty SA (AGCS SA) and Allianz Global Corporate & Specia

esPost and process bank and journal entries to ensure all business transactions are recorded.Update accounts receivable and issue invoices.Update accounts payable and perform reconciliations.Assist in

website vs. Amazon Calculate monthly sales rep commission based on product sales to a territory of accounts in a given month Qualifications Bachelors degree in a relevant field 3+ years of experience

nd reporting of financial transactions of companies within group finance. Preparation of management accounts, preparing financial statements in line with IFRS 17, preparing monthly balance sheet recon

r website vs. AmazonCalculate monthly sales rep commission based on product sales to a territory of accounts in a given monthQualificationsBachelors degree in a relevant field3+ years of experience wi

minimal supervision able to work without established procedures.You will troubleshoot client portal accounts for technical, billing, and general setup issues.You will be responsible for setting up and

people.Key ResponsibilitiesResponsible for posting monthly journalsTimely preparation of management accountsManage the budget and forecasting process for allocated business areasTimely preparation of

nd structure work allocation.StrategyDesign/review/implementation of best practice for structure of accounts, reconciliations, and reports.Organizational Design Regional finance function within South

sk for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please c

Client Manager is to build and improve day to day client relationships, manage portfolios of client accounts and provide technical expertise to less experienced employees.Aon is in the business of bet

ol task and tracking of policy issuanceService, retain and grow the relationships on small business accounts.What you need to have: Demonstrable background within insurance supporting Corporate client

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

edits.Assist in the preparation of financial statements, including ledger balances, profit and loss accounts, and other reports.Process accounts payable and accounts receivable in relation to stock tr

nciliations, payment reviews and banking releases and queries.Fully manage local transport supplier accounts, including invoice processing, reconciliation and transport meetings.Active management and

ng of presentations with guidance from manager and colleagues.Deals with incoming email, payment of accounts, organising travel, often corresponding on behalf of the managerOrganising meetings, ensuri

ication with 3rd Parties in order to resolve issues; ensure effective integration between admin and accounts system. Effective communication with external clients to ensure the adherence to (treating

neral AdministrationFollow up on quotations and renewals.Sign and check policy documentation.Handle accounts queries.Assist with credit control if and when required.Attend to daily administrative rout

ctions in ERP SystemBalance sheet reconciliationsCash books and reconciliationsTimely processing of Accounts receivables and Account payablesFollow up on debtors paymentsDetailed Credit card reconcili

e with Agricultural/Commercial property insuranceExperience in handling complex or large commercial accountsExperience in rating the major classes of businessKnowledge of various policy wordings inclu

rs from branches and cash up from debtors clerkStrict control of Blocking and unblocking of debtors accounts & reconsOversee debtor credit applications and adherence to CGIC rulesChecking of all invoi

to the Group Accounting ManagerAs a Financial Accountant you will be responsible for: Management of accounts Prepares the monthly group management accounts for Sappi Limited, and assists in compiling

Comoros). Using your strong business acumen, you take full ownership of the following:Manage agent accounts to maximize profitability within the Eastern Africa region Identify and recommend new busin

on breaks to identify the cause, increase STP and mitigate the risk of breaks reoccurringOpening of accounts and reference data maintenance in BDA & JPM corporate systemsOwnership and resolution of al

lf - motivated and drivenCan - do attitudeGood attention to detailGood team workerWillingness to learn and develop in a growing and developing roleExperience with Xero (or equivalent Accounts package)

ia fax or e - mail.Assessing must meet both quality and quantity set standards.To do corrections on accounts as requested by other departments or the Scheme.To complete Reversals as requested by Inter

lify sales opportunity, manage opportunity pursuit, conduct account planning, select and manage key accounts To manage sales operations; forecast sales, sales budget, sales communication and marketing

echnicalJob PurposeTo recommend and or grant a debt counselling rearrangement on financially stress accounts to reduce risk and provisions, in line with the NCA and Nedbank business strategy.Job Respo

n of the monthly, quarterly, and annual divisional and entity inputs into Flash Results, Management accounts, Group Exco and Board packsReview Business Performance Measures (Performance cell levels) a

About the Role:Ensure the accuracy of the Organizations Cash Accounts by performing daily reconciliations. Work with the Associations Global Business Services (GBS) team and IT to resolve issues, meet

ment group. The successful candidate will utilise their Clinical Audit experience to audit hospital accounts in order to identify irregular billing by both the hospitals and providers. Furthermore, id

eventsWho is HF Markets?Established Broker since 2010 | 60+ Industry Awards | over 3, 500, 000 Live Accounts | 300+ Employees Globally | 40+ Different Nationalities |At HF Markets, our workforce is ou

g the data on the relevant system.Perform reconciliations from Supplier invoice and general leadger accounts by comapring with the supporting documents and Management Information Systems (MIS).Contrib

ms of age in line with targets set as per legislation guidelinesValidating of payments into clients accounts daily, General Ledger.Returns daily (pay no pay)Rehabilitation of client accounts within a

t. To assist with the development and implementation of a debt collection strategy for active legal accounts and written off accounts outsourced to independent external debt collectors and internal De

er.What will you do?The role is responsible to increase the number of clients, number of investment accounts and assets under management, in a range of products & portfolios catering for various inves

nd the products, systems and processes. Ensure that all premiums are received and up to date on all accounts in portfolio. In collaboration with credit control review and discuss all outstanding premi

ls.Sign and check policy documentation.Issuance of Confirmation of cover documents timeously.Handle accounts queries.Assist with credit control if and when required.Production and / or sign - off of r

onsible for risk evaluation, pricing and selection / rejection of renewal business for all assigned accounts within the portfolio.Identify business inefficiencies and make recommendations to improve t

rs from branches and cash up from debtors clerkStrict control of Blocking and unblocking of debtors accounts & reconsOversee debtor credit applications and adherence to CGIC rulesChecking of all invoi

port implementation of new processes; policies and systems.Follow laid down processes in opening of accounts by using checklist and account opening matrix.Complete weekly compliance training and asses

cher, real - time data, set us apart as the leader in payments.Paymentology is looking for a Senior Accounts Receivable Analyst in Latvia or South Africa and deliver best in class financial processes

Assist in the preparation of cashbooks.Assistance to the accounting function.Registering new debtor accounts and maintaining debtor account maintenance.Activate prospects to customers and issue invoic

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

journals.Perform weekly and monthly reconciliations between LOB, bank statements and cash clearing accounts(Premiums collected and Claims payments).Collaborate with Ops team (revenue and claims) and

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

Job DescriptionTo oversee and report on monthly reconciliation status of all balance sheet accounts for the Bank, oversee operations of the BAS II system and ensure all relevant balance accounts have