settlement.
optimize financial outcomes. It involves meticulous oversight of costing analysis, validation processes, and requires proactive management of credit note investigations, compliance with tax regulations, and fostering complete and validated against job estimates. Investigate discrepancies between estimated and actual costs potential deviations. Credit Note Investigation and Approval: Investigate and validate reasons for credit WIP Account Manage work tickets open in WIP. Investigate and resolve open tickets exceeding 5 days. Establish
finance reports and statistical data.
interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) Compile balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare review holding. Oversee stock takes. Analyses and investigates stock count variances. Maintain the integrity
statistical data. Generate information and reports. Investigate and action financial variances (budget/forecast) reports; balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare Stock Control: Oversee stock takes. Analyse and investigate stock count variances. Maintain the integrity
interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) review holding Oversee stock takes Analyses and investigate stock count variances Maintain the integrity
staff through confident and caring leadership. Investigates Audits Qualifications: Bcom Accounting Degree
staff through confident and caring leadership. Investigates Audits Qualifications: Bcom Accounting Degree
compliance requirements. The role also leads investigations of suspicious activities and complaints received