for a Financial Controller to join their Retail Reporting division. The successful candidate will be responsible Preparing, reviewing and analysing management reporting information, budget and forecasting requirements requirements and turnover and operational dashboard reporting Being responsible for the preparation of presentations to financial performance and reporting requirements Variance reporting, trend analysis, reviews and detailed control in income statement and balance sheet reporting and investigating financial control weaknesses
up to Trial Balance Prepare monthly financial reports Process payments on online banking Process and CRM system daily – maintenance of clients and reporting functions Maintain orderly file records Responsible
up to Trial balance Prepare monthly financial reports Process payments on online banking Process and CRM system daily – maintenance of clients and reporting functions Maintain orderly file records Responsible
meet its financial goals. The Debtors Clerk will report to the Finance Manager. Key Responsibilities Duties customers on overdue accounts as well as weekly reporting on outstanding customers. Financial Metrics Processing submitted to the Accountant. Generate accurate reports on aging and overdue accounts. Ensure that all
terminals, and LTE routers. The Field Technician will report to the Head of IT. •Install and activate betting
(ETL) disciplines and tools (SSIS) and SQL Server Reporting (SSRS) Have experience creating and deploying
efficiently and effectively. The Sales Coordinator will report to the Conference and Functions Manager. Key Responsibilities targets Prepare and submit weekly new business reports Prepare recommended proposals for the Conference
efficiently and effectively. The Sales Coordinator will report to the Conference and Functions Manager. Key Responsibilities targets Prepare and submit weekly new business reports Prepare recommended proposals for the Conference
meet its financial goals. The Cashbook Clerk will report to the Finance Manager. Key Responsibilities Duties external audit and checking that all invoices and reports are valid, accurate and complete. Ensure the Bookkeepers
IS Customer Programme
Responsible for reporting progress of projects back to the IS Customer Programme