of company policy Client portfolio reviews: – Research performance of client portfolios and prepare reviews regarding their portfolios in respect of risk, market trends, investment performance, benchmarks, insured regarding their portfolios – Assist clients in obtaining Tax certificates, etc – Assist clients with the preparation Pro-actively identify new business opportunities and market the range of services and products offered – Compilation
Investment Associates by analyzing deals, conducting research, and collating information necessary for the implementation Key Responsibilities: Research, Analysis, and Report Preparation: Conduct research and gather data using Investment Associates Analyze, compile, and report on market information on a deal-by-deal basis Financial Modelling orientation, resilience, stress management, rule orientation, time and self-management, and objectivity Experience Proficiency in financial modelling tools, project management, and Microsoft Office Suite (PowerPoint, Excel
Our client requires the service of a Managing Agent who will be responsible for providing support to Homeowners Associations by ensuring professional management of their property. Key performance areas: Administrative policies, etc. Meeting Services: Arranging trustee / management committee and annual general meetings. Take care and sending out of minutes. Assist and advise the trustees / management committee on the procedures regarding entity. Legal and Conflict Resolution Assistance: Provide assistance where conflict arises between trustees
Assisting with the supervision of the tax department staff. Advise staff on tax compliance-related issues issues. Assist tax manager with the research of tax information, processing of tax queries, and liaising liaising with SARS. To assist with the management of the flow of work and ensure quality delivery of work appeals and tax exemption applications. Assist tax manager with the dispute resolution process and responsible Performance Indicators: Assist in the supervision of the tax department staff Assist tax manager and compliance
consistent increase in the overall collections book. Management of daily, weekly, and monthly performance reports presentations Provides day-to-day analytical assistance across multiple stakeholders and projects. Recommend and learn” to improve portfolio profitability. Assist operations to achieve better collections and recovery within credit risk and/or collections strategies management. Analytical software: good knowledge of SQL compulsory PowerBI. Proficient in Excel, Word, and PowerPoint Market Related
(Stores). Perform morning cash control sheet for your market. Transfer funds between accounts as needed. Review validated and loaded onto system. WHT adjustments. Assist when required with audit readiness and audit queries invoicing for expenses incurred on behalf of other markets. Follow-up on outstanding funds from debtors. Monthly addressed. Insurance claims and follow up. Salary: Market Related. An Important Announcement from (jobscoin
will be required to extract daily sales for 6 x markets. Requirements: Matric or equivalent qualification Accountant, Finance Manager, Creditors and Debtors. Critical thinker, good time-management skills. Responsibilities: petty cash. WHT adjustment (As payments are made). Assist, when required, with audit readiness and audit and licencing in place. Daily submission of 6 x Market Sales reports to shareholders. Staff transport
processing, month-end runs, supplier and contractor management, issuing of items to production, capturing stock-takes placements will be responsible for assisting the accountant and financial manager to ensure the production of will need to be extremely deadline driven. Time-management and prioritization is crucial for you to ensure themselves but their colleagues and the company. Market Related
encompassing property financial analysis, performance management, budgets, forecasts, and operations (leasing Property Net Operating Income. Develop, implement, and manage property budgets and forecasts in collaboration teams in managing the property budgets. Provide valuable input in the preparation of management accounts statements. Assist with Debtors & Creditors Management. Assist the facilities team in managing the property property asset registers and managing consumables stock. Prepare underlying working papers for external
invoices and purchase orders for goods and services – Assist operations teams with financial tasks – Complete returns when necessary – Prepare annual budgets – Manage and control claims payment processes Qualifications: 4 years related experience, including claims management – Long term insurance statutory report completion