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we continue to expand our operations, we are seeking a debtors controller to join our dynamic team. We We are looking for a skilled Debtors Controller with extensive experience in the property industry and legal regulations. Proven experience as a Debtors Controller in the property industry. Proficiency with MDA/MRI understanding of property management and real estate operations. Excellent communication and negotiation skills
The University of Johannesburg (UJ) is a vibrant and cosmopolitan university, anchored in Africa and driven by a powerful strategy focused on attaining global excellence and stature (GES). With an emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an interna
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their team. JOB DESCRIPTION: Reporting to the Operations Executive, and based in Midrand, the Loss Prevention Officer will have a full understanding of the operational environment in which the risks are to be managed and maintain all compliance measures and loss control programmes. MAIN DUTIES & RESPONSIBILITIES: RESPONSIBILITIES: Working in close collaboration with the Operations Managers the Loss Prevention Officer will: Manage risks affecting the business as it pertains to operations, safety and security Review and assess existing
audits to assess the effectiveness of internal controls, processes, and procedures.
manage forecasts & budgets. • Financial and operational reporting/authorization. • Test and prepare transactions policies & procedures and implement improved control environment. • Test accuracy, classification and budget variances. • Reconciliation of reports to operating systems. • Test the correct accounting treatment treasury. • Advise and coach business managers on control improvements • Diligent management of all sundry
responsible for financial reporting and monitoring of control environment. Manage forecasts & budgets. Gather budget and forecasts for management Financial and operational reporting/authorisation. Generate financial auditors and assist in relevant enquiries. Corporate control. Test and prepare transactions against policies/budgets policies & procedures and implement improved control environment. Ensure proper reconciliation and budget variances. Reconciliation of reports to operating systems. Test the correct accounting treatment
develop and execute long-term financial plans, operational efficiency as well as capital assignment strategies values and integrity at all times. Financial operations and reporting: Ensuring the accuracy, timeliness and forecasts. Risk management and internal control measures: Providing the necessary guidance and robust framework for risk management and internal control measures. Treasury and capital markets : Optimising optimal support for the internal functions and operations, as well as the supply of data for informed decision-making
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