compliance across campuses Reviews and assesses processes and methodologies with the aim of implementing implementing changes and improvements Develop appropriate controls within the finance department to monitor consistent consistent service delivery Maintains accounting controls by preparing and recommending policies and procedures security by following internal controls Participates in the audit process (internal and external) and provides oversees the processing and balancing of loan accounts as well as the day-to-day processing of transactions
compliance across campuses Reviews and assesses processes and methodologies with the aim of implementing implementing changes and improvements Develop appropriate controls within the finance department to monitor consistent consistent service delivery Maintains accounting controls by preparing and recommending policies and procedures security by following internal controls Participates in the audit process (internal and external) and provides oversees the processing and balancing of loan accounts as well as the day-to-day processing of transactions
implementation of financial processes, improvement measures and internal control procedures Develop and document document business processes and accounting policies to maintain and strengthen internal controls Preparing &
implementation of financial processes, improvement measures and internal control procedures Develop and document document business processes and accounting policies to maintain and strengthen internal controls Preparing &
Review and ensure accuracy of Trial Balance processing and financial reports Manage daily cash operations regulations Implement and enforce effective controls and processes Oversee financial reconciliations and ensure budgeting Manage ERP system usage, administration, and controls Maintain the Fixed Asset Register and assist with
Review and ensure accuracy of Trial Balance processing and financial reports Manage daily cash operations regulations Implement and enforce effective controls and processes Oversee financial reconciliations and ensure budgeting Manage ERP system usage, administration, and controls Maintain the Fixed Asset Register and assist with
Reconciliations Bank Credit cards Petty Cash Deposits Control Accounts/ Loan Accounts Debtors management Execute Suppliers – Processing and reconciliation Accruals – Processing and reconciliation Processing Journals Processing Processing Provisions Submission and processing of monthly payment runs Process and manage stock Manage
Reconciliations Bank Credit cards Petty Cash Deposits Control Accounts/ Loan Accounts Debtors management Execute Suppliers – Processing and reconciliation Accruals – Processing and reconciliation Processing Journals Processing Processing Provisions Submission and processing of monthly payment runs Process and manage stock Manage
Reconciliations Bank Credit cards Petty Cash Deposits Control Accounts/ Loan Accounts Debtors management Execute Suppliers – Processing and reconciliation Accruals – Processing and reconciliation Processing Journals Processing Processing Provisions Submission and processing of monthly payment runs Process and manage stock Manage
Reconciliations Bank Credit cards Petty Cash Deposits Control Accounts/ Loan Accounts Debtors management Execute Suppliers – Processing and reconciliation Accruals – Processing and reconciliation Processing Journals Processing Processing Provisions Submission and processing of monthly payment runs Process and manage stock Manage