play a crucial role in the preparation of monthly reports, reconciliations, accruals and month-end journals experience in management accounting. Financial Reporting experience. Costing experience. Responsibilities results, including KPI reports generated through Jet reports. Monthly Financial Reporting: Prepare and submit Statements, and Cost to Serve reports. Generate other management reports as required, ensuring accuracy deadlines for submission of returns and financial reports to Stats SA. Internal Controls and Audit Support:
play a crucial role in the preparation of monthly reports, reconciliations, accruals and month-end journals experience in management accounting. Financial Reporting experience. Costing experience. Responsibilities results, including KPI reports generated through Jet reports. Monthly Financial Reporting: Prepare and submit Statements, and Cost to Serve reports. Generate other management reports as required, ensuring accuracy deadlines for submission of returns and financial reports to Stats SA. Internal Controls and Audit Support:
administration. Reporting, administration, follow-up and resolution of all IOD claims. Absenteeism reports. Responsible NBC Provident Fund claims. Opening of mail/post. Report Writing. Health and environment (SHE). Auditing the ordering of necessary stock. Monthly overtime report. Forwarding of Leave for monthly staff to Payroll
of daily room maintenance. Administration and reporting on daily room and communal area maintenance. Stock mid-term room inspections. Daily site inspections. Reporting on-site inspections. Manage Service Level Agreement renovations projects. Weekly review of the job reports to manage team performance. Identify and act on
Preparation/distribution of detailed payroll reports e.g. Labour hours, overtime, leave balances, head head count, and retirement contribution reports, etc. Processing salary increases on the system. Hourly statutory and regulatory reconciliations and reporting. Pension/Provident Fund and Medical Aid reconciliations
average of ten clients per day. Ensure weekly call report is completed and submitted. 2. Customer Relationship Management: Complete service reports for clients that require them. Ensure reports are discussed with relevant
advantage. Ability to compile and understand financial reports. Communication skills – written and verbal – essential consideration by the Executive. Provide monthly reports on the current and forecasted performance and activities management of lean stock inventories. The position will report directly to the General Manager. Actively participate
Strong experience in financial analysis and reporting. Advanced Excel skills, ability to work with lookups preparations). Monthly / quarterly /annual financial reporting. Prepare and run annual audit and financial statements
Strong experience in financial analysis and reporting. Advanced Excel skills, ability to work with lookups preparations). Monthly / quarterly /annual financial reporting. Prepare and run annual audit and financial statements
proficient across all tasks relating to these roles. Reports on key areas relating to business performance and exporting, collating and updating. Data analysis. Reporting on key areas. Assist with planning processes.