adept at managing compliance with accounting standards, general accounting operations, and annual financial
IFRS, and GAAP standards. Responsibilities include training on accounting standards, resolving technical
and the local Accounting Department, auditors, banks, and service providers.
Job
responsible for the below:
Financial Manager when necessary. Key Performance Areas Bank & cash - full function Property plant & Inventory General Reporting Bank & cash - full function First review of monthly bank reconciliations (Local) (Local) Preparation of monthly bank reconciliations (Foreign) Reviewing and releasing payments and providing petty cash reconciliations nationally Reporting on bank balance daily to H/O Property plant & equipment verification and compile verification reports as per BCP standard Control of additions and disposals Accounts Receivable
Financial Crime Unit Framework to meet regulatory standards and bank needs. Key tasks include designing protocols in strict accordance with bank guidelines, maintaining the highest standards of excellence Lead and manage 8 / 10 years extensive experience in combatting bank related crimes and applying risk mitigation strategies
Indicators: Motivated and skilled team Compliance with HR policies Availability of staff Budgeting Provide Administrators, EXCO, all FBC departments External: Bank, Department of Labour, External Auditors, SARS,
management and staff on all levels in the organization HR Administration Cash flow ensure financial records computer applications Knowledge and experience of the banking system Knowledge and experience to manage cash
payables, accounts receivables, reconciliation of bank statements, internal audits, and other financial Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction with Head Office departments
payables, accounts receivables, reconciliation of bank statements, internal audits, and other financial Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction with Head Office departments
payables, accounts receivables, reconciliation of bank statements, internal audits, and other financial Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement in conjunction with Head Office departments