Responsibilities
regulations, risk management methodologies, and developing and implementing effective risk mitigation strategies risks. 1. Risk Mitigation and Strategy Development: · Develop and implement risk management strategies financial regulations and industry best practices. · Develop and maintain relationships with regulatory bodies and procedures to mitigate operational risks. · Develop business continuity and disaster recovery plans analyses to assess the impact of adverse events. · Develop stress testing models and methodologies. · Interpret
regulations, risk management methodologies, and developing and implementing effective risk mitigation strategies risks. 1. Risk Mitigation and Strategy Development: · Develop and implement risk management strategies financial regulations and industry best practices. · Develop and maintain relationships with regulatory bodies and procedures to mitigate operational risks. · Develop business continuity and disaster recovery plans analyses to assess the impact of adverse events. · Develop stress testing models and methodologies. · Interpret
Continent) Overview: Our client is seeking a highly skilled and experienced Group Accountant to join our team accounting standards. Budgeting and Forecasting: Develop and maintain the company's budgeting and forecasting Management: Liaise with external auditors to facilitate the annual audit process and address any audit support strategic initiatives. Mentorship and Development: Provide guidance and mentorship to finance team culture of continuous learning and professional development. Bachelor's degree in Accounting, Finance, or
controllers and other internal Schenker Departments. Develop and maintain a good working relationship with SARS / Bills of entries Customs co-ordination and facilitation Client Service Administration Information and put into action Client orientation Communication skills Build value based relationships Problem solving Systematic and articulate Constructive interpersonal skills Ability to work under pressure Must be able to
controllers and other internal Schenker Departments. Develop and maintain a good working relationship with SARS / Bills of entries Customs co-ordination and facilitation Client Service Administration Information and put into action Client orientation Communication skills Build value based relationships Problem solving Systematic and articulate Constructive interpersonal skills Ability to work under pressure Must be able to
emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an international discrepancies and resolving clients' billing issues; Facilitate payment of invoices due by sending payment reminders records Customer service orientation and negotiation skills A high degree of accuracy and attention to detail literacy in MS Office (Word and Excel) Good accounting skills Knowledge of computerised accounts receivable systems interpersonal relations skills and a client-service orientation Good conflict resolution skills Ability to build
emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an international discrepancies and resolving clients' billing issues; Facilitate payment of invoices due by sending payment reminders records Customer service orientation and negotiation skills A high degree of accuracy and attention to detail literacy in MS Office (Word and Excel) Good accounting skills Knowledge of computerised accounts receivable systems interpersonal relations skills and a client-service orientation Good conflict resolution skills Ability to build
candidate will possess strong technical accounting skills and experience working in various industries within completeness. Budgeting and Forecasting: Assist in the development of annual budgets and forecasts, providing insights Management: Liaise with external auditors to facilitate the annual audit process and address any audit is highly desirable. Strong technical accounting skills and knowledge of IFRS and other accounting standards analysis. Excellent communication and interpersonal skills, with the ability to collaborate effectively with
Providing clients with all information necessary to facilitate payment. • Grade 12 • Tertiary Qualification: in Debtor's or Bookkeeping. • Advanced computer skills (able to use MS Office suite efficiently) • 2-4