managing a team of 50 staff members (8 direct reports) and ensuring the efficient operation of our accounts customer retention teams. • Churn Reporting: Generate regular reports and analysis on churn rates, identifying agencies to optimize recoveries. Compliance and Reporting: • Compliance: Ensure that all credit control and legal requirements. • Reporting: Prepare and present regular reports on accounts receivable performance insights. Included but not limited to monthly IFRS9 reporting requirements as well as collection fees analysis
Preparation, review, analysis, investigation and reporting of Cost of Sales for the group on a monthly, year-to-date Preparation, review, analysis, investigation and reporting of Deferred Revenue and Deferred Cost of Sales Members · Preparation, investigation, analysis, and reporting of Annual Budgets and short, medium- and long-term Management Accountant and FP&A Manager with group reporting elements (financial and non-financial) for the technical knowledge in fields Management Accounting, Reporting and Forecasting Advanced MS Excel, Word, and Power
according to hospital policies and procedures. Prepare reports and documentation for payment runs. Petty Cash of balance sheet clearing accounts. Financial Reporting and Analysis: Assist in completing an accurate financial analysis, variance analysis, and management reporting, assisting senior staff in analyzing financial depreciation schedules, and inventory valuation reports accurately to reflect changes in asset status and
monthly financial reports • Review monthly Management Accounts and provide variance report • Assist with ensure accuracy and provide consolidated variance report • Ensure all balance sheet, Payroll and Income
when needed Prepare and submit weekly/monthly reports Assist Financial Controller in the preparation Good understanding of accounting and financial reporting principles and practices Excellent knowledge of
legislation and regulations. Budgeting. Financial Reporting, General Ledger Management, Statutory Compliance
and loading payments) and month end financial reporting (processing inter-company loans and recoveries
responsible for the debtors, creditors, payroll, reporting and the full function financial role. You must
Managing and prioritizing assigned accounts. Reporting on collection activity and accounts receivable
ensuring payment thereof. 9 Reconciliation of vat reports to books of account 10 Submission of VAT201 forms