order to provide effective internal and external management accounting reports and advise to enable the Group's Group financial regulations, Public Finance Management Act (PFMA) and Treasury. To compile and consolidate on the status of planned vs actual. Operation Management • Provide and communicate budget guidelines to courses of action to help manage insurance risks. • Evaluate risk management related to financial risk the development and implementation of working management tools to improve cash flow for all Divisions
payable principles. Ability to calculate, post and manage accounting figures and financial records. 1. Monthly/Weekly documentation. 4. Vendor Maintenance Completion of New Credit Applications. Maintaining Vendor details. Loading
payable principles. Ability to calculate, post and manage accounting figures and financial records. 1. Monthly/Weekly documentation. 4. Vendor Maintenance Completion of New Credit Applications. Maintaining Vendor details. Loading
principles.
Perform customer reconciliations; Review customer credit application; Allocate receipts in Quick Books to accounting and bookkeeping duties Prepare part of Management reports at the end of each month Additional bookkeeping functions that may be required from time to time by management QUALIFATIONS AND EXPERIENCE • National Senior
Financial Reporting Standards (IFRS). Operation Management • Consolidate Group numbers for the preparation compliance. Human Resource Management: • Participate in the performance management process. • Participate behaviours to reflect the company culture. Financial Management: • Provide input to the labour budget in accordance
accounting principles. Ability to calculate, post and manage accounting figures and financial records. Ability