algorithms to optimise business strategies and processes Collaborate with cross-functional teams to identify You have working knowledge of standard analysis processes, BPMN and UML. BSc or MSc in mathematics, statistics actuarial science, applied mathematics, finance, engineering or physics. If you are a strategic thinker with
Hire Resolve's Client, a reputable Engineering Consultancy firm is looking for a Creditors Clerk to join account payments on time for checking and payment processing. Controlling COD suppliers and ensuring handover
infrastructure, roads and buildings B-Tech in Civil Engineering or higher Must have prior working experience
infrastructure, roads and buildings B-Tech in Civil Engineering or higher Must have prior working experience
environment by implementing the financial planning processes with regards to Capital expenditure, frequent Ensure implementation of all financial reporting processes by driving a strong compliance framework with Expenditure; ensure standard and automated transaction processing and drive performance excellence across the function non-compliance. Execution of capital accounting processes timely and effectively, ensuring operational discipline Ensure compliance to the finance and project processes and capture related transactional data into the
environment by implementing the financial planning processes with regards to Capital expenditure, frequent Ensure implementation of all financial reporting processes by driving a strong compliance framework with Expenditure; ensure standard and automated transaction processing and drive performance excellence across the function non-compliance. Execution of capital accounting processes timely and effectively, ensuring operational discipline Ensure compliance to the finance and project processes and capture related transactional data into the
improve quality management for all key audit processes at firm level as well as individual audits. The Quality Management standards and processes in all key audit processes. KEY PERFORMANCE AREAS Quality Management action plans. Monitoring of the pre issuance review process on audits. Participate in initiatives to improve the effectiveness of the pre-issuance review processes and its ability to significantly improve the firm's need to be addressed during pre-issuance review process. Participate in any other pro-active strategic
to them. They will oversee the daily accounting process of the business as well as be responsible for the business. Responsibilities Oversee the daily processing for the finance team. · Review of monthly reconciliations reconciliations · Treasury management · Month end process completion (including monthly journals preparations) and financial statements. · Financial analysis · Process improvement. · Ensure company compliance with IFRS
Responsibilities: Process and maintain accurate financial records for assigned clients Process underwriting premium, claims, recoveries, commissions and fees. Process reserves per client onto the general ledger i.e outstanding claims, Incurred But Not Reported (“IBNR”), Process income tax per client onto the general ledger unearned
Responsibilities: Process and maintain accurate financial records for assigned clients Process underwriting premium, claims, recoveries, commissions and fees. Process reserves per client onto the general ledger i.e outstanding claims, Incurred But Not Reported (“IBNR”), Process income tax per client onto the general ledger unearned