Participate in the creation of financial procedures. Operational Management: Analyse costs, pricing, variable change agent for the implementation of business process improvement projects. Provide commercial support and contractual agreement. Evaluate financial processes and implement corrective actions to ensure alignment Standards (IFRS) and Denel Policies and Standard Operating Practices. Review accounting system set of accounts policies/procedures and PFMA requirements. Evaluate operational and financial reports to improve accuracy and
share; Overall management of grain operation and marketing processes. Requirements: Appropriate B degree understanding and knowledge of grain trading and operation of future markets; Analyse management statement;
manage forecasts & budgets. • Financial and operational reporting/authorization. • Test and prepare transactions reports to operating systems. • Test the correct accounting treatment of new business processes. • Cash
budget and forecasts for management Financial and operational reporting/authorisation. Generate financial reports to operating systems. Test the correct accounting treatment of new business processes. Evaluate
accurately assess and monitor project budgets. Operational Management: Match project sales and cost of sales reporting and auditing purposes; e.g. Sales & Operational Performance meeting. Prepare a Net profit analysis Business Unit and present net profit analysis. Follow process as approved as per the project checklist owned external auditors in completing the required audit process within area of responsibility. Revalue foreign according to the approved rates. Reporting & Operational Excellence Generate monthly cost centre management
and forecasts for management. Financial and operational reporting/authorization. Generate financial reports reports to operating systems. Test the correct accounting treatment of new business processes. Evaluate
an Accountant to ensure that the day to day operational financial reporting is done. Vat recons Ensure financial policies, including expense approval processes and procurement guidelines. Formal Qualifications
develop and execute long-term financial plans, operational efficiency as well as capital assignment strategies values and integrity at all times. Financial operations and reporting: Ensuring the accuracy, timeliness optimal support for the internal functions and operations, as well as the supply of data for informed decision-making
Premier experience. Processing of monthly and weekly payrolls Import hours Processing of employee information appointments - contracts and onboarding documentation Processing of terminations e.g.of leave payments, outstanding
Premier experience. Processing of monthly and weekly payrolls Import hours Processing of employee information appointments - contracts and onboarding documentation Processing of terminations e.g.of leave payments, outstanding