Reviewing of audit files Ensuring audit quality Managing SAICA clerks Training and coaching of SAICA clerks with clients Managing multiple audits and supervising staff Liasing on audit matters Assisting in evaluations
experience in a professional setting. Responsibilities: Assist with financial statement preparation and analysis Perform various accounting and bookkeeping tasks. Assist with tax compliance and reporting. Engage in professional
Verify employee data uploaded/submitted by HR Managers for new employees and promotions. Remuneration required. Provide reports to Financial Managers and HR Managers for review and approval of monthly payroll employee personnel files up to date. Coordinate and assist with completion of required Provident Fund/Insurance
Verify employee data uploaded/submitted by HR Managers for new employees and promotions. Remuneration required. Provide reports to Financial Managers and HR Managers for review and approval of monthly payroll employee personnel files up to date. Coordinate and assist with completion of required Provident Fund/Insurance
Credit Controller, you will be responsible for managing the credit control process from start to finish credits. Assist in finalizing claims when necessary. Coordinate with the Financial Manager regarding within required limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor necessary, and gather required information for credit manager review. Ensure that information on aged accounts regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward
Credit Controller, you will be responsible for managing the credit control process from start to finish credits. Assist in finalizing claims when necessary. Coordinate with the Financial Manager regarding within required limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor necessary, and gather required information for credit manager review. Ensure that information on aged accounts regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward
packages including Excel, SQL, and R for data management and interpretation Ensure business written adds enhancements Employ risk management techniques, with a focus on reinsurance utilization Assist with annual bulk work accurately under pressure with good time management skills High attention to detail and quality orientation
Project costing efficiencies OPERATIONAL: Cash Flow Management (Daily updates, Budget vs Actual tracking, driving agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete and accurate trial balances REPORTING and PACK CREATION: Leadership reporting Management Reporting Shareholders Reporting Project Reporting applicable to the Finance Director and Financial Manager General ad hoc duties as the company sees fit Requirements: highly-organised individual who is responsible to manage tasks on their own Hard-worker, efficient, deadline
Project costing efficiencies OPERATIONAL: Cash Flow Management (Daily updates, Budget vs Actual tracking, driving agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete and accurate trial balances REPORTING and PACK CREATION: Leadership reporting Management Reporting Shareholders Reporting Project Reporting applicable to the Finance Director and Financial Manager General ad hoc duties as the company sees fit Requirements: highly-organised individual who is responsible to manage tasks on their own Hard-worker, efficient, deadline
within the Finance department, responsible for managing and overseeing the accounting operations within and timeliness of financial reporting, risk management and compliance across the group, whilst displaying procedures to comply with internal control requirements. Manage a team, including training, mentoring, and evaluating Ensure robust internal controls are in place to manage and mitigate financial risks. Provide strategic