allocated clients. Follow processes and procedures, working according to set quality standards and keeping and/or preparation of minutes, resolutions, and general correspondence. Review of annual financial statements Governance and Trust Administration. Ability to work in a multi-jurisdictional environment. Excellent highly motivated. Excellent team player and able to work independently. Microsoft Office Suite of programs
financial management perspective.
General Financial:
Financial reporting & General Ledger:
Audits
management from a financial management perspective. General Financial: Provide Financial analysis and support forecast on the system. Financial reporting & General Ledger: Prepare financial reports and returns. and post Journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
expected from the employer from time to time. General: To undertake any other duties as requested by reviewing financial documents and audit reports. Working knowledge of MS Office applications (Excel, Word ERP systems and experience with data analytics. Working knowledge of financial analysis techniques. Experience Soft skills: Able to work independently and give feedback regularly. Ability to work under pressure and attention to detail and accuracy with the ability to work with large data sets. Strong ethical standards and
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors preparation of various supporting schedules for general ledger reconciliation's. Monthly preparation of
and management systems. Key Performance areas: General Financial Provide Financial analysis and support Sheet Account variances Financial Reporting & General Ledger: Prepare financial reports and returns.
provisions
the brokerage, and broker services; Dealing with general insurance and policy specific enquiries; Dealing training 6 month contract with possible conversion Working hours 8:00 – 16:30 Monday to Friday - ON-site
the brokerage, and broker services; Dealing with general insurance and policy specific enquiries; Dealing training 6 month contract with possible conversion Working hours 8:00 – 16:30 Monday to Friday - ON-site
including accounts payable, accounts receivable and general ledger entries Transaction Processing: Process written communication skills. Team Player : Ability to work well within a team environment and collaborate with