Financial Manager: Oversee financial accounting department to ensure proper maintenance of all accounting Review tax calculation Review and approve all IT service contracts and equipment Review weekly and monthly performance is acknowledged and poor performance corrected Provide financial analysis to assist with feasibility
credit terms. To ensure that flights are billed correctly and to adjust the original billing as per billing Assist with capturing fees for extended hour's services. Ensure the debtors master data is updated with the correct invoices. Responsible for requesting remittance advice from customer's for the correct application Responsible for the preparation of refusal of service pack Responsible for the capturing of credit and
payments, the correct application of rates to be authorized to the service provider, and the correct appointment appointment of service providers to the claims. Demonstrate a thorough understanding of the report and quotes of the reported incident, claims history, and correct application of the policy wording. When communicating
payments, the correct application of rates to be authorized to the service provider, and the correct appointment appointment of service providers to the claims. Demonstrate a thorough understanding of the report and quotes of the reported incident, claims history, and correct application of the policy wording. When communicating
payroll department receives all completed schedules for payment Checking rates are correctly applied
payroll department receives all completed schedules for payment Checking rates are correctly applied
checking that applications are completed correctly) , servicing and any other requirements; Ensuring that (FNA) accompany allnew business and/or client servicing; Checking that the Record of Advice (ROA) and and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is to Advisor/s meeting with the client; In house servicing – Upgrades and downgrades Ensuring that new business ensure that details on system are up to date and correct; Contacting clients for counter-offer letters and
Stats SA Ensuring the payroll system applies the correct definitions of income/remuneration for components in order to correctly calculate deductions Ensure that provisions calculate correctly Ensure that Retirement Retirement Benefit deductions calculate correctly - (Approved vs Unapproved funds) Ensure that all fringe contractors and expats; Assist and advise Payroll Services team of income tax implications and relevant changes
providing comprehensive insurance and investment services with dignity and respect. Description Purpose processes, including accruals, provisions, and corrections, and authorize transactions per Delegation of investments with the Investment Administration Department. Ensure all required systems and documents for any statutory return. Department Management: In respect of all the departments under the incumbent's evaluation. Guide cross-divisional teams. Manage the department per policies, standards, and legal requirements
Finance Administrator within the Group Accounts Department. The successful incumbent will report to the clients Communicates frequently with staff and service providers/suppliers both verbally and in writing transactions and act as a liaison between departments and service providers. Taking a proactive role in managing of journals accurately and timeously with the correct supporting documents General: Ensures that all