Reference: JHB001898-SS-1 A bank is seeking a dynamic and experienced Head of Financial Control and Procurement manage the financial control function within the bank and its subsidiaries. This role is critical in developing ensure accurate financial reporting. You will be part of a dynamic team that values innovation, operational internal departments, external parties, and the Bank's Executive Committee. Lead and oversee financial corporate finance-related matters in line with the Bank's strategic goals. Work closely with the CFO on various
commitment to excellence and client satisfaction. Be part of a collaborative and innovative team where your integrity checks on the accounting system Daily bank recon reviews Assisting with implementation, maintenance accounting systems Attention to detail Deadline driven Time Management skills Good interpersonal skills Good
Unit Framework to meet regulatory standards and bank needs. Key tasks include designing protocols to operations are conducted in strict accordance with bank guidelines, maintaining the highest standards of 8 / 10 years extensive experience in combatting bank related crimes and applying risk mitigation strategies
and ensure timely collections and accurate record-keeping. Fly to new hights and be part of an organisation
payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Prepare
drafting proposals, and generating reports within set time frames. Job Experience & Skills Required: Qualifications: and accuracy Proficiency in MS Office suite Strong time management, multitasking, and prioritization skills
effectively. Complete reporting tasks within predetermined time frames and follow up on resolved findings. Adhere and accuracy Proficiency in MS Office suite Strong time management, multitasking, and prioritization skills
proficient Technical and General Accountant. As part of this pivotal role, you will spearhead the development
will play a crucial role in ensuring accurate and timely financial reporting in compliance with International
the accounts payable cycle, ensuring accuracy and timely sign-off Develop monthly cash flow forecasts and