Lead and guide the Head Office finance department; Manage IFRS compliance, press releases and audited Annual relating to year-end, budgeting and taxation and manage process; Liaise with internal and external auditors; Investor Relations Head to assist on investor queries; Manage ad hoc projects. Key Skills and Competencies: High
opportunity to join our team as Internal Audit Manager. Development of 3-year and annual internal audit paper files and internal audit reports) Lead and manage internal audit teams to ensure that audit projects maintain relationship with all stakeholders. Provide Management and Audit Committee with timely audit reports Attend and present Reports at Management and Audit Committee Meetings. Manage internal audit resources effectively Accounting / Finance. A minimum of five (5) years management experience in Internal Auditing at Local Government
successful candidate will report to the Regional Financial Manager. Purpose of the Position: The intention include, but are not limited to: • Analyse monthly regional cost and budget variances. • Prepare and analyse Participate in regular internal audits of DC’s in the region. • Perform Ad hoc financial project studies. • level of attention to detail. • Effective time management; • Ability to multi-task and perform under pressure
consolidation by the group head office team, including management accounts containing income statement, balance variance reporting. • Intercompany transaction management, including maintaining and issuing intercompany loan schedules, and assisting in group cashflow management. • VAT Returns / reconciliations including return following: • Internal - Regional Finance and Local Finance - Senior Management Team A bachelor's degree
consolidation by the group head office team, including management accounts containing income statement, balance variance reporting. • Intercompany transaction management, including maintaining and issuing intercompany loan schedules, and assisting in group cashflow management. • VAT Returns / reconciliations including return following: • Internal - Regional Finance and Local Finance - Senior Management Team A bachelor's degree
soon as possible, on a Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if customer payments to the relevant account Answer sales queries Plan delivery schedule for the following emails with quotations Balance physical cash with sales Enter cash out (expenses and purchases) Weekly procedures: procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance check if anything needs to be Excellent Communication and reporting skills Duties: Sales procedure: 1. Receive order (get PO number if
The incumbent is responsible for the complete management of their customer base which includes but not functions including debtors aging, reporting, management of debtor's days, new business costings, revenue reflecting volumes, sales mixes and highlighting variances against budget. ➢ Active management and maintenance tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging and cash collection Aging is kept current and escalating concerns. ➢ Management and Administration of Customer Database on SAP
provides quality financial advice and wealth management solutions to international expatriates. They expertise of a select group of international money management firms and are known throughout the industry for role as an experienced Wealth Manager, you will effectively plan and manage leads while interacting with and targets through effective planning, lead management, and engaging with potential clients Identify financial advisory role Financial planning and sales experience Must be in possession of an RE 5 qualification
reflecting volumes, sales mixes and highlighting variances against budget. Active management and maintenance tracker Debtors Fully accountable for active management of Debtors book, customer aging and cash collection Aging is kept current and escalating concerns. Management and Administration of Customer Database on SAP present weekly customer aging and commentary to management Accounting and admin Month end revenue analysis
Receive and process debtor payments on a daily basis. Manage credit notes for daily transactions, including discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding). Ensure adherence to credit and collection needed. Undertake any ad hoc duties as required. Manage debt recovery, including the potential for legal