Specific: Prepare monthly in-depth financial analysis on the financial position and operating performance Perform financial modeling and operating performance analysis using historical and forecast financial information consolidation accounting system Assist the Group Finance Manager with the preparation of Group-wide monthly consolidated valuation methodologies Assist the Group Finance Manager in the preparation of interim and annual financial timely and accurate manner Assist the Group Finance Manager in the preparation of reports to be delivered by
processing of accounts payable transactions and Age Analysis Control. The ideal candidate will be responsible respond to inquiries Produce monthly reports - Age Analysis Reporting monthly meeting Provide supporting documentation submitting for sign off to Financial Assistant or Manager Education and Background Diploma advantageous Knowledge Microsoft Excel Proficient in data entry and management 5 years accounts payable or general accounting Vendor relationship skills Information management skills Problem analysis and problem-solving skills
Strategy, you will play a key role in the financial analysis, strategic investment, and operational execution projects. Development Of Client Relationships Project manage the development and implementation of the company's and vision Conduct in-depth market research and analysis to identify emerging trends, potential opportunities Project manage various company projects, including fund raising activities Stakeholder Management & various company projects. Engage in stakeholder management and maintain relationships with financial institutions
areas to senior management Prepare/oversee accounting, financial reporting, analysis and preparation the main point of contact during external audit Manage relationships with companies bankers Prepare and segmental and company management accounts Challenge sales and operations managers based on financial performance own volition and where requested by members of management Prepare budgets at segmental and company level
function of the company and assist the Financial Manager when necessary. Key Performance Areas Bank & all cash-clearing accounts Liaise with Debtors Manager on COD Debtor reconciliations Review petty cash suspense account) Review of accounts payable age analysis VAT – limited function Prepare monthly VAT 201 out of aging items with branches to effectively manage inventory levels (aging buckets) with the aid of Obtaining monthly branch checklists from admin managers for review by the FM Inventory Review requisitions
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 balances Provide monthly creditor and debtor age analysis Reconcile salary information from third-party 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 supplier accounts Provide monthly creditors age analysis for review and resolve related queries Processing
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 audit files and documentation Budget and Time Management: Manage audit budgets, ensuring projects are completed
errors in business records Organizational Skills: Managing financial transactions, invoices, and records