consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit improve the reporting model. Provide financial managers in the group with guidance and assistance on the assessment. Management information: Assist with the compilation of the monthly management reports using Assist with drafting management discussion and analysis part of the monthly management reports Prepare flash Assist with the process of providing financial managers in the group with guidance and assistance on complex
consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit improve the reporting model. Provide financial managers in the group with guidance and assistance on the assessment. Management information: Assist with the compilation of the monthly management reports using Assist with drafting management discussion and analysis part of the monthly management reports Prepare flash Assist with the process of providing financial managers in the group with guidance and assistance on complex
recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new employees added ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other related tasks
recons. Review reconciliations before submission to Managers/Directors. Assist creditors clerks with reconciliations towards meeting KPI's set by the Accounts Payable Manager. Assist in the training of new employees added ad-hoc duties as requested by the Accounts Payable Manager from time to time. All and any other related tasks
Analysing inventory valuations. Prepare financial management report. Participate in the development, documentation statements. Preparation and payment of creditors. Manage intercompany transactions, including. Processing invoices. Minimum Requirements: Degree in Cost & Management Accounting Minimum 5 years' Experience as a cost
Review and correcting monthly management accounts. Review and management of accounting controls, procedures students through small business hub. General Admin: Management of team members (bookkeepers). Timesheets, work
with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age
with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age
General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related tasks
and/or control structures and processes necessary to manage the current activities within area of responsibility