AccountsJob search results in: Finance jobs in Johannesburg

her regions in which clients are active, to help build the global franchise with dedicated coverage accounts. Maintain an updated account plan for Financial Markets products for each client. Use to id

lete credit control age analysis and update list of outstanding premiums.Refunds: Process refund requisitions within 48 hours.Journals: Raise journals to marry items and clear accounts where necessary

years Transfer Agency experience FATCA/CRS ability to review Self Certification documents, classify accounts and understand XML reporting requirements Knowledge of Transfer Agency operational processe

re understood and incorporated into the accounting ledgers as appropriate;Preparation of management accounts and financial statements in compliance with the relevant accounting standard (eg IFRS and G

of reference data mappings to corporate ledger for one of the local legal entities. Preparation of accounts receivable and audit fee provisions reconciliations and adjustments. Involvement in local a

n the general ledgersReconcile two tier balance sheet itemsIndependently prepare monthly management accounts and annual financial statementsIndependently prepare monthly statements of cashflows within

brand support when there is a sponsorship aspect or branding opportunity, working closely with Key Accounts on the overall direction of the modelLead the advocacy marketing program - build workflows

FEM is looking to appoint an Accounts Administrator in Head Office within the finance department.Reporting to the Financial Manager, the purpose of this position is to perform general financialadminis

ur destiny as a proudly African group.Job SummaryTo manage a portfolio of Business Bankings top key accounts such that clients are provided exemplary service levels and to grow the portfolio via ident

Who 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 our bigg

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. The successful incumbent wil

veloping and improving the day - to - day client relationship.Responsible for a portfolio of client accounts.Responsible for managing and coordinating all client account activities, including building

neral AdministrationFollow up on quotations and renewals.Sign and check policy documentation.Handle accounts queries.Assist with credit control if and when required.Production and / or sign - off of r

ection, underwrites assigned risks. Generally has greater underwriting authority and handles larger accounts and/or more complex risks than the Underwriter position.Technical UnderwritingUnderwrite bu

going management and development of the division; Preparation of monthly, quarterly, annual NAVs; Preparation of management accounts and IPDs; andPreparation of annual statutory financials statements.

Position: Key Accounts Manager (Fintech Industry)Location: Gauteng/BedfordviewSalary: R25 000 - R35 000 (Depending on experience)Benefits: Medical Aid & Provident FundAbout Our ClientOur client sh

to communicate information and resolve issues on a timely basis; Reconcile brokerage and custodian accounts to underlying records; Establishing excellent client relationships and provide a quality se

ership PipelineManage ManagersJob PurposeTo manage teams who maximize recoveries at optimal cost on accounts that failed in Collections and/or due to legislative processes by implementing operational

able minimum 5 - 7 years experience in leading and underwriting large corporate industrial property accounts5 years experience working directly on Corporate Property Insurance Policies 5 years experie

st possible experience while applying for the account at IG.What Youll Do Performing KYC checks and accounts set - up for EMEA residents and EMEA - based corporatesCooperating with Stakeholders (New B

tractual arrangements on appropriate commercial terms. Manages the ongoing maintenance of strategic accounts, ensuring profitable transaction and revenue growth.Sales focus will be strategic with focu

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

g new and maintaining existing business by serving as a proactive relationship manager for assigned accounts. Coordinates marketing, sales and support services for assigned accounts to enhance existin

provision of relevant financial information as well as the balancing of respective BGL and Control accounts within the reconciliation area, all to enable the Reconciliation team to deliver efficient

dge Excellent written and verbal communication skillsGood time managementManage individual customer accountsAttention to detailNegotiation skillsProblem solving skillsOrganisation SkillsRelationship b

is responsible for the financial and management accounting function, including Expense Management, Accounts administration and Financial Reporting as an enablement that supports management decision m

ork procedures and instructions.Prepare journal entries monthly.Reconciliation of all balance sheet accounts and submit to FD by latest 15th of every month.Ensure approval process of all account invoi

mpact as CitiService is involved on a daily basis with large customer transactions. The CSOs manage accounts on a relationship and portfolio basis and have been recognised as being integral to custome

s to communicate information and resolve issues on a timely basis;Reconcile brokerage and custodian accounts to underlying records;Establishing excellent client relationships and provide a quality ser

Assisting in Financial Bookkeeping.Accounts Payable and Receivable: may handle accounts payable tasks, such as processing invoices, verifying expenses, and making payments to vendors.General Ledger Ma

ons in placeManage Legal Function cost centres and mandates, monitor monthly cost centre management accounts in line with budgetsManage accounts payable (invoice processing), travel, staff expense, ac

s are always allocated and paidProcess and perform monthly reconciliations of billing balance sheet accountsPerform any task that is reasonably requested by the employerAssist auditors with billing an

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

ing teamTo support the Underwriting unit with renewal package preparation (deal analysis of renewal accounts) and endorsement triaging and preparationTo regularly interact with external customers and

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

st items received from vendors.Obtain sign off on invoices from the cost centre owner and submit to accounts payable for payment. Follow up with accounts payable when vendors advise that they have not

se rental journals and managementExternal audit assistanceAssisting with the preparations of branch accountsMaintenance of the FAROverseeing month - end processesDay - to - day bookkeeping and account

StreamCredit CollectionsLeadership PipelineManage Self: OperationalJob PurposeTo collect on arrear accounts with regards to defaults on monthly instalments to reduce risk and provisions, in line with

cessful negotiatorAbility to manage and execute projectsDemonstrated management of profitable large accounts and execution of complex projectsSoundly skilled in providing vision and strategy for clien

retention of TransUnions core revenue through upselling and cross selling in medium to large client accounts, you will be passionate about client service and drive the ongoing management of client rel

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

FEM is looking to appoint an Accounts Administrator in Head Office within the finance department. Reporting to the Financial Manager, the purpose of this position is to perform general financial admin

nagement on AML, KYC and Due Diligence.Conducts on - going review of High Risks Customers including accounts opened by Politically Exposed Persons.Interpret reports (CDD, PEP, Sanctions) and review ac

g new and maintaining existing business by serving as a proactive relationship manager for assigned accounts. Coordinates marketing, sales and support services for assigned accounts to enhance existin

heir likeminded team.Job DescriptionAs a Financial Accountant, you will prepare journals, reconcile accounts and prepare management accounts for multiple companies within the group. The candidate will

tsTo service and manage direct clients, Risk Finance consultants, and intermediary relations on key accounts in order to retain existing business and ensure profitable growthDevelop stand - alone new

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

to a Manager within the Private Equity Division, to have responsibility for the bookkeeping of fund accounts on a timely basis.You will typically have the responsibility for the preparations of accura

adership or oversight experience2 years Banking experienceBanking products relating to all types of accounts, credit card and electronic banking products.People management practices and principlesBusi

ole is to assist the Partners at BDO Financial Services with identifying, leading, and managing key accounts and implementing business development within the Banking sector in South Africa, focusing o

supervisory roleAbility to review Self Certification documents, US tax forms (W8BENE, W9), classify accounts and understand XML reporting requirementsDetailed knowledge of financial operational and/or

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

esses timeously.Managing the administration on a group of receivable booksReconciliation of debtors accountsReconciliation on an open item systemEnsuring that credit notes are passed timeouslyOnce rec

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

fortable traveling 50% of the time.Impact You'll Make Manage potential and existing large key Telco accounts and direct sales to all viable large complex customers. Plan and implement sales strategies

ance and solutions on problematic placements.Take responsibility for the placement of all corporate accounts where income to the client is in excess of R100, 000 - 00.Take personal responsibility for

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

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

count on you to:Supports Senior Client Executive by managing day - to - day aspects for designated accounts, including the following tasks:Servicing and development of IS&F clients. Responsible f