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
all new implementations - Provide assurance that pre-implementation processes and checks - Assess and
problem-solving skills
High attention to detail a pre-requisite
Ability to work under pressure and
must have - thorough knowledge of accounting is a pre-requisite Thorough knowledge and proven track record
Reconciliation of Balance Sheet Accounts, cashbooks, pre-paid accounts, salary control accounts, accruals
documents for payment run Ensure suppliers are paid on pre-determined payment terms Monitor vendor accounts
sent and received Assisting new Para-planners with pre-checking and training on Client Advice Records Assisting
sent and received Assisting new Para-planners with pre-checking and training on Client Advice Records Assisting
literacy initiatives in disadvantaged primary schools throughout the country. These initiatives provide
between teams and stakeholders REQUIREMENTS High school diploma or equivalent; additional certification