Financial Manager and Financial Controller Expenditure and Risk Management Financial Reporting Managing Capital
preparation of annual financial statements. • To manage the Accounts Payable function for the entities creditors. • Assist with preparation of monthly management accounts and Board packs. • Assist with financial declaration and management of on-going insurance claims. • Responsible for management of company's lease will be tested • Minimum 3 – 5 years appropriate management experience in an accounting environment. • Demonstrates interactions, a sound working knowledge of financial management, numeracy and attention to detail. • Strong understanding
support, including budgets, Forex, banking and cash management. Minimum Job Requirements: B.Com in Accounting Participate in organisational strategy management from a financial management perspective. General Financial: Financial: Provide financial analysis and support to management and all operational areas. Maintain and update financial reports and returns. Prepare monthly management accounts and intercompany reporting for Group account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing and action
ate in organisational strategy management from a financial management perspective.
and manage Excel log ensuring all closed services have been invoiced by month end.
this successful financial team working alongside management to deliver the best offering of their service invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services receipt of final payment Manage Insurance Claims for their three branches Manage and checking of proforma's
this successful financial team working alongside management to deliver the best offering of their service invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services receipt of final payment Manage Insurance Claims for their three branches Manage and checking of proforma's
General finance work Assistance with preparation of management accounts and regulatory reporting Assistance Control (Debtors) in Hospital Management system – following up with Case Managers Audit preparation. Fixed Assisting with costing and budgets Assisting Financial Manager Updating information on a cloud-based ERP Software
General finance work Assistance with preparation of management accounts and regulatory reporting Assistance Control (Debtors) in Hospital Management system – following up with Case Managers Audit preparation. Fixed Assisting with costing and budgets Assisting Financial Manager Updating information on a cloud-based ERP Software
variance analysis. Accounts payable and receivable: manage accounts payable and accounts receivable functions following up on outstanding receivables. Inventory management: monitor and reconcile inventory levels, ensuring Collaborate with other departments and branch management to provide financial insights and support strategic timely processing of payroll for branch employees. Manage cash flow for the branch, including monitoring financial reports and analyses as requested by branch management or corporate headquarters. The following statements