skillsResponsibilities:
cost control, and performance evaluation
areas where audit testing can be automated, and assist in automating audit test procedures and completing through setting up data feeds, scripting and process execution documentation.
successful candidate will be responsible for processing all international corporate actions events and
Manage the end-to-end process of corporate actions events, including communication parties.
Ensure timely and accurate processing of all related transactions, including entitlements and accounts, to ensure smooth and efficient processing of corporate actions.
Assist procedures and processes.
Improving automates corporate action processing
Key
implement end-to-end solutions for our finance processes, including integrations. The scope of the programme Preferred Technical skills Understanding of finance processes, hierarchies and data, such as: Consolidation Consolidation models and calculations to meet business process and functional requirements Building and working OneStream data integrations, transformations, and automations using APIs Developing and maintaining the following
opportunities for improving data, systems and processes/procedures. Take responsibility for monthly Senior year end closure and processes. Automation of existing team reports and processes . Support with ad hoc
Branch Accountant within the Motor Industry
Main Responsibilities and Tasks : Reservations : Process booking requests onto the designated booking system booking documents. Assist with bed allocation process. Attend to and support all student and agent questions of: Time and attendance. Payroll and accurate processing thereof. Health insurance policies. Employee Required Qualifications : Qualifications Payroll Technician qualification or equivalent experience. Matric
evolving risks and ensure culture of controls in all processes. Must at all times be fully conversant with applicable monitor the KPIs of the Group. Review the business process plans and cost benefit analysis for the expansion forecasts. Review of the departmental process and work flow and business process improvement. Review the adequacy staff recruitment process, performance criteria of staff, staff discipline process. Ensures knowledge evaluate effectiveness of controls within an automated administration and reporting environment. Identify
debtors, creditors, and other key financial processes. Manage the corporate office finance business business partnering function and the year-end audit process. Drive cost-saving initiatives and other corporate opportunities for innovation and automation to improve financial processes. Maintain a strong financial control control environment with effective risk management processes and controls. Address internal and external audit