The Financial Manager is responsible for managing the Finance Team; ensuring internal financial controls accounting thereof Perform monthly debit orders for- Management fee Statement run Monthly balance sheet reconciliations of ICU franchised stores for the CFO Financial training to franchise partners, annual financial reviews Maintenance of NOVA Human Capital and Payroll Management system Management of the ERP system Monthly pension fund Preparation and detailed review of management reports and reporting packs Management of the finance team Setting/monitoring
The Financial Manager is responsible for managing the Finance Team; ensuring internal financial controls accounting thereof Perform monthly debit orders for- Management fee Statement run Monthly balance sheet reconciliations of ICU franchised stores for the CFO Financial training to franchise partners, annual financial reviews Maintenance of NOVA Human Capital and Payroll Management system Management of the ERP system Monthly pension fund Preparation and detailed review of management reports and reporting packs Management of the finance team Setting/monitoring
a leading provider of audit, tax, and advisory services, renowned for its commitment to quality and integrity compliance with standards and methodologies Team Management and Supervision: Supervise and guide junior auditors Interaction and Relationship Management: Serve as a key contact point for clients, managing dayto-day communications recommendations to clients and senior management Risk Management: Identify potential risks and areas for enhance internal controls Training and Development: Participate in the training and development of audit
in Sandton. Reporting directly to the Financial Manager this role offers outstanding career progression progression for a driven, proactive finance professional. Manage the full accounting function for the business, cash book and oversee daily bank reconciliations Manage creditors' function, including supplier payment reconciliations for all stores, reconciling weekends and public holiday sales on the next working day Perform monthly ledger Contribute to the preparation of monthly management accounts Minimum one year of working experience
invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices assigned Behavioural Responsibilities: Passionate Service – First and foremost focuses on serving the needs