Senior Finance Business Partner (Financial Services) Preference will be given to previously disadvantaged Gauteng A highly reputable South African financial services group has an exciting opportunity for a Senior Finance Business Partner within their Financial Services Department. Position Overview: The main purpose international financial reporting standards are correctly applied . Prepare monthly, quarterly, and yearly
Trainee Accountant to join a vibrant financial services organisation situated in Menlo Park, Pretoria efficiently, adhering to regulations and agreed Service Level Agreements (SLAs) under supervision. Possess the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
efficiently, adhering to regulations and agreed Service Level Agreements (SLAs) under supervision.
– Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies and procedures
consultancy and guidance on the development of corrective action plans to address major and minor control testing and comment closure Monitor and evaluate corrective action plans implemented by Operations to close
and convincing message. Represent the Financial Services Department by maintaining strategic relationships international financial reporting standards are correctly applied to departmental financial transactions communication, flexibility. Drive for results, teamwork. Service and stakeholder focus. Building and maintaining
and convincing message. Represent the Financial Services Department by maintaining strategic relationships international financial reporting standards are correctly applied to departmental financial transactions communication, flexibility. Drive for results, teamwork. Service and stakeholder focus. Building and maintaining
report on and ensure monthly cost allocations are correct, and provide detailed revenue stream reports. They
report on and ensure monthly cost allocations are correct, and provide detailed revenue stream reports. They
Resolving / channelling all queries received to the correct parties. Follow-up actions to ensure that queries