to the calculation of valuations and reserving. Assist the business with embedded value, SAM, and OCR
management accounts on a monthly and quarterly basis, assist in the preparation of the Group consolidated Annual
payments Allocate receipts to property clients Assist with shaping the finance department where necessary
payments Allocate receipts to property clients Assist with shaping the finance department where necessary
fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
Reconcile accounts payable and receivable balances. Assist in the preparation of budgets and financial forecasts
Reconcile accounts payable and receivable balances. Assist in the preparation of budgets and financial forecasts
Planning and compiling documents for BBBEE audits Assist auditors with annual financial audit requirements