high-end audio-visual system-solutions. The company manages distribution networks for suppliers of audio-visual responsible for day-to-day financial tasks, including maintaining and analyzing financial statements, performing performing bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related payments
Education:
and working in Accounts Receivable. Education: Financial qualification – preferred Skills/Experience required: Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
and working in Accounts Receivable. Education: Financial qualification – preferred Skills/Experience required: Description: Payment and Billing data entry into Excel before Oracle Entry Entry of Ground Lease and Tenant Abstracts
Description Description To manage and deliver medium projects from commencement to completion within projects such as Collections, Debt management, Credit Management. Individual will require the ability
assisting with financial tasks within the accounting department. Involves handling financial records, processing up-to-date financial records, including accounts payable, accounts receivable and general ledger entries Transaction Processing: Process sales, expenses, journals and other financial documents in an accurate timely manner Reconciliations: reconsiliations and financial reports, summaries and other documents as required by management Support: Provide resolve any financial queries or issues Compliance: Ensure compliance with relevant financial regulations
crucial role in maintaining our organization's financial health by overseeing regular bookkeeping and accounting purchase ledger management and sales recording, you'll handle various financial tasks with precision reconciliations to ensure the integrity of financial transactions.
Management Reporting:
suspicious transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system book and Bank reconciliation Conduct cash book entry to reconcile with the income Do payments on weekly journals on Everest Conduct EFT for payments Do second level Bank authorisation Confirmation of budget allocation Prepare monthly accruals Fixed assets register Manage the asset register Update any additions or disposals Funds or equivalent would be an advantage Relevant levels of regulatory examinations. A minimum of 5 years'
as well as internal stakeholders. To perform financial analysis on business data in order to influence stakeholders by adding value to the business's financial management strategy. Job Responsibilities: Gather relevant statement BA return information obtained to the management accounts; analyze and review information to ensure analyzing and interrogating financial information Ensure that financial business analysis is conducted policies Manage defined risks in the finance/regulatory function and risk categories at targeted levels by
as well as internal stakeholders. To perform financial analysis on business data in order to influence stakeholders by adding value to the business's financial management strategy. Job Responsibilities: Gather relevant statement BA return information obtained to the management accounts; analyze and review information to ensure analyzing and interrogating financial information Ensure that financial business analysis is conducted policies Manage defined risks in the finance/regulatory function and risk categories at targeted levels by