The primary purpose of this role is to assist in Cash Flow management and creditors payments and ensure books and petty cash recons for All companies and assisting Accountant with monthly pack reports The cash Finance team Assisting with year-end audits Any other information that might be required from time to to time Assist in Cash Flow management and Creditors payment Before each month analyze creditors ageing Analysing of overhead expense accounts to provide assistance with monthly management accounts Accurate allocations
FAIS requirements Conduct compliance training as per the compliance training plan, when required Conduct actions plans Assist in filing of Cash threshold reports to the FIC on the goAML platform Assist in managing
department for a Finance Intern.
Job Duties:Prior experience
Finance Intern.
No prior experience required.
management, ensuring compliance with statutory requirements (e.g., PSIRA, Department of Labour, Department Generate EFT requests per payment terms or when required. Conduct monthly reconciliation of supplier accounts Timely reporting of inconsistencies. Reporting: Assist in preparing the weekly cash flow reports and financial financial forecasts. General Finance: Assist with the monthend closing process and preparing the monthly communications. General office administration. Assist with vendor registrations and client contracts
efficient administration in the Finance Division. To assist the Finance Specialist in implementing operations administrative support to the Finance Specialist. Assist with collating and compiling the finance performance Coordinate reporting requirements as directed by the Finance Specialist. Assist with proof reading, formatting with approved reporting formats and content requirements for progress reporting. Project Management of
efficient administration in the Finance Division. To assist the Finance Specialist in implementing operations administrative support to the Finance Specialist. Assist with collating and compiling the finance performance Coordinate reporting requirements as directed by the Finance Specialist. Assist with proof reading, formatting with approved reporting formats and content requirements for progress reporting. Project Management of
management, ensuring compliance with statutory requirements (e.g., PSIRA, Department of Labour, Department Generate EFT requests per payment terms or when required. Conduct monthly reconciliation of supplier accounts Timely reporting of inconsistencies. Reporting: Assist in preparing the weekly cash flow reports and financial financial forecasts. General Finance : Assist with the month-end closing process and preparing the monthly office administration. Assist with vendor registrations and client contracts. REQUIRED MINIMUM WORK EXPERIENCE
insurance company requires a finance BA to join their team on a contract basis to assist with a project and defining business needs Requirements documentation Project requirements planning. Process documentation documentation Business requirements specification Impact assessment Process and data integrity Finance or Accounting