AccountsJob search results in: Finance jobs in Johannesburg

external vendors to recover outstanding monies both on and off balance sheet on current and savings accounts by following internal and legal processes and procedures; which results in reduced costs an

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

ting and Finance as a subject.Job DescriptionAs an Accountant, you will prepare journals, reconcile accounts and prepare management account information for multiple companies within the group.The cand

Preparation of Group Management Accounts, Group Consolidation and coordinating Group Budgets. Preparing the Group and certain Subsidiary Annual Financial Statements in line with IFRS.The monthly proce

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

ation Support in creation of sales messaging, follow up, and presentations to customer and prospect accounts Develop creative ways and ideas for reaching and engaging with prospect personas Required c

k non - life cell captivePreparation, reconciliation, and communication of proportional reinsurance accounts to the reinsurance market, clients and internallyComprehensive reinsurance claims managemen

spond to accounting and reporting related inquiries in a timely fashion.Prepare quarterly portfolio accounts - (Product level management accounts used for product profitability analysis and as inputs

eporting to: Group Finance director Main responsibilities and tasks: Prepare all monthly Management accounts, including P&L and SOFP Take care of all Creditors input & reconciliations – both l

tribute to marketing and thought leadership activities and build development plans for large client accounts.Provide market feedback to regarding offerings, prospect needs and generate development ide

e that funds are requested by Client Manager, deposited and that there are enough funds in the bank accounts for paymentsClosing Bank AccountsClient SupportSet up and attend client meetings as per the

nciliations are completed | Financial Governance, Reporting and Control: Present monthly management accounts reports such as Budget vs actual, Operational Budget Report on a monthly basis | Audit Supp

service customer needs and resolve issues while building relationships in your community. Open new accounts and uncover cross - selling opportunities that benefit customer financial wellness. Partner

functions through understanding and analyzing terms and conditions, processing and reconciling all accounts. In addition, the incumbent in this role is required to provide efficient and professional

th the customer value proposition and treating customers fairly framework. To work in allocated key accounts and allocated markets. To offer customer service to Sanlam clients. To arrange appointments

roduce profitable underwriting results. 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

cords are accurate and transactions are understood and correctly captured;Preparation of management accounts and financial statements in compliance with the relevant accounting standard (eg IFRS and G

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

r servicesWorks as a member of a sales team to sell assigned products or services to identified key accountsDemonstrates product knowledge including various solutions, markets and competitive intellig

resenting the reports to brokers and visit broker when necessaryPresenting individual statements of accounts and invoices to broker when requiredRegularly following up on unpaid accounts with respecti

resenting the reports to brokers and visit broker when necessaryPresenting individual statements of accounts and invoices to broker when requiredRegularly following up on unpaid accounts with respecti

chain. Supporting the Underwriting team with renewal package preparation (deal analysis of renewal accounts) and endorsement triaging and preparation. Preparing and issuing documents (binders, polici

roduce profitable underwriting results. 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

er offshore off - market transfersPerform monthly reconciliations of various share incentive scheme accounts.Perform portfolio transfer statistics.Liaise with CSDP'sBalancing of CSDP reconciliationsPe

igned for submission to the FSCA after year end.Ensure completion of monthly reporting of corporate accounts Licensed under the Long - Term Insurance Act and FAIS act.Monthly management of bank accoun

in a credit officials mandate level, based on the Absa Bank Credit Risk Model. To manage customers' accounts by ensuring the normalisation and rehabilitation of account management accounts during the

his will involve negotiating repayment from customers with the objective of rehabilitating customer accounts, before they deteriorate further into delinquency.Job DescriptionKey Responsibilities The s

ility for the groups balance sheet investments, group entity structure, funding, liquidity and bank accounts. The incumbent will be a member of the Group Investment committeesKey ResponsibilitiesGroup

xpenses are appropriately accounted for (e.g. reviewing and ensuring accuracy of the general ledger accounts).Report on the consolidated Financial results and position by compiling, interpreting and p

n and selection / rejection of new and renewal business to ensure profitability across all assigned accounts within the portfolio.Job DescriptionResponsible for risk evaluation and selection / rejecti

ternal compliance and regulatory / audit requirements where necessaryLead the implementation of new accounts from a Sales perspective including creating the initial system request, attending client fo

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

rt on all financial transactions, in line with the allocated budget.Reconcile and maintain supplier accounts and records to ensure good standing.Arrange detailed travel arrangements and compile all th

to ensure that high standards of client service are maintainedResponsible for a portfolio of client accounts (will be larger and more complex accounts or key clients at this level) and managing and co

nd ease of doing business. Overall responsibility of booking the payment transactions.Processing of accounts payable, accounts receivable, invoices, cheques, wire transfers.Completing and verifying st

Role PurposeAssisting the accounts team with administrative and operational duties.RequirementsB comm Accounting/ Finance tertiary qualificationMatric CertificateWorking knowledge of all MS OfficeAt l

y seeking out new sales opportunities in the targeted territories and broker channels to obtain new accounts.Key ResponsibilitiesYou support the identification and development of concrete business opp

lement relevant reporting KPIs to measure performance against strategic objectivesReview management accounts prepared by Management Accountants for validity and accuracyReview of reconciliations prepa

mation.Ensure Nedbank Group Rating requirements are met, including Basel, and Moody's, by reviewing accounts and identifying risks.Keep abreast of legislation and other industry changes that impacts o

nciliations are completed | Financial Governance, Reporting and Control: Present monthly management accounts reports such as Budget vs actual, Operational Budget Report on a monthly basis | Audit Supp

A prominent travel entity based in Fourways, Gauteng is recruiting for an Accounts Payable Clerk. The successful incumbent will be responsible for the accurate accounting and processing of supplier in

onalFAIS AffectedJob PurposeTo determine and confirm qualifying restructure criteria for distressed accounts and effect the main file changes in order to reduce the risk caused by arrear accounts in H

in a credit officials mandate level, based on the Absa Bank Credit Risk Model. To manage customers' accounts by ensuring the normalisation and rehabilitation of account management accounts during the

d to the following tasks:Preparation of month - end journals. Preparation of month - end management accounts. Preparation of monthly reconciliations for all balance sheet accounts. Preparation of tax

ing compliance for all staff and consultants working on business line projects. Clearing of control accounts (BFF accounts) and ensuring SAP reposts. Monitor open commitments monthly, notify Task Team

re necessary.To support the business in the production of specific technical elements of Management Accounts including Regulatory & Statutory Reporting and the provision of core ongoing accounting

icies and IFRS. Review of monthly general ledger reconciliations. Preparation of monthly management accounts including detailed analysis of movements in key line items. Preparation of annual financial

and other distribution partners to ensure profitable growthManage AIGS Salesforce database for all accounts with Global BrokersManage designated ad - hoc projectsKey objectives Optimize use of distri

ing.Role ObjectivesResponsible for Financial Reporting, review of Business Unit KPIs and management accounts to ensure accurate analysis & evaluation of performance against strategic objectives.Ke

tion by clicking apply below.Purpose StatementTo provide maintenance service support in relation to accounts; action and maintain any changes to accounts focusing on sustainable value, optimal product

ng and settling intercompany balances and cash - related foreign exchange movementsOnboard new bank accounts on finance systemsAssist with cash flow forecastingProvide reporting and analysis on Treasu

spond to accounting and reporting related inquiries in a timely fashion.Prepare quarterly portfolio accounts - (Product level management accounts used for product profitability analysis and as inputs

der that the team achieve its objectives.Adhere to all operational and procedural standards. Handle accounts queries and credit control queries to the satisfaction of all parties.Professional Conduct

r servicesWorks as a member of a sales team to sell assigned products or services to identified key accountsDemonstrates product knowledge including various solutions, markets and competitive intellig

and compliance requirements which involves monitoring of deposits/ credits into the non - resident accounts and liaising with internal and external stakeholders.ExperienceMinimum:At least 1 year bank

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

y seeking out new sales opportunities in the targeted territories and broker channels to obtain new accounts.Key ResponsibilitiesYou support the identification and development of concrete business opp

ble for setting sales strategies for South African financial institutions as it relates to customer accounts that are aligned with geography strategy and achieving sales goals that drive market share,

Planning, Investments etc.Recruitment of Financial AdvisersSourcing and vesting new advisers in Key AccountsQualification And ExperienceMatricWealth Management/ Financial Planning qualificationFAIS i.

uct accountingAdhere to the policies and procedures of the balance sheet substantiation process for accounts owned.Provide support and analytical insight of various financial and regulatory aspects an