required to work from home and meet up with the Director once or twice a month in Hilton. Would suit someone
Have the ability to work well as part of a team Report writing skills Self-motivated and pro-active Have all procurement processes and contract renewals performed Ensure that all goods and services procured are queries timeously Assist with assessing and mitigating risks Provide support and assistance in the formulation policies Prepare monthly, quarterly and annual reports Manage the tender process Coordinate all formal Prepare, maintain, and review purchasing files and reports Liaise with suppliers to resolve all procurement
Have the ability to work well as part of a team Report writing skills Self-motivated and pro-active Have all procurement processes and contract renewals performed Ensure that all goods and services procured are queries timeously Assist with assessing and mitigating risks Provide support and assistance in the formulation policies Prepare monthly, quarterly and annual reports Manage the tender process Coordinate all formal Prepare, maintain, and review purchasing files and reports Liaise with suppliers to resolve all procurement
Responsibilities
operations efficiently. Key Responsibilities Financial Reporting: Prepare and analyze monthly, quarterly, and annual recorded accurately. Budgeting and Forecasting: Assist in the preparation of budgets and forecasts, and processing of invoices and payments. Reconciliation: Perform regular bank and account reconciliations to ensure state, and federal regulations. Audit Preparation: Assist with internal and external audits, providing necessary company assets and ensure accurate financial reporting. Qualifications and Skills Education: BCom degree
financial reporting standards.
Finance) who will be responsible for financial reporting and monitoring of control environments. This position Financial and operational reporting/authorization. Generate financial reports on SAP and distribute to cost allocations and identify, investigate and report variances to budget. Prepare and review monthly and distribute to tax accountant. Compile audit report. Analyze top expense and benchmark with other companies Provide necessary information to auditors and assist in relevant enquiries. Corporate control. Test
will primarily be responsible for supporting and assisting financial planners.
With the long data entries.
Monthly Management accounts Daily Cash Flows Reporting and on accurate and complete financials Ensuring deadlines Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense expense tracking and reporting Experience & Qualification: Accounting Qualification (BCom Accounting
not creditors experience – the must be able to perform the full debtors function – AR Function Key responsibilities / Branches or areas which have been assigned. Reporting directly to the Regional Manager & Branch that is below the franchise loss amount must be reported · All customers must have a customer class and · Address all special margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER Resolved any cashbook queries raised immediately · Assist with the admin roles during Branch stock takes