style="text-align:center">SENIOR GRANTS PRE-AWARD SPECIALIST
international payments
Invoice capturing
Shipping pre-checks
Creditor duties
Processing payments
ratios
Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Reports
reports
Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Report
firm
and variances to HOF Drive month end process & pre-check internal review (OPEX, accruals, Fixed Asset payments in Tourplan once released on banking system Pre-check Reporting and commentary on outstanding items on creditor age analysis before submission to HOF Pre-check Reporting and commentary on any vouchers that
age analysis
Drive month end process & pre-check internal review (OPEX, accruals, Fixed Asset
audit/accounting firm Computer literate in excel Post-school course/diploma with accounting Experience in preparing
all new implementations - Provide assurance that pre-implementation processes and checks - Assess and
ratios Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Reports