around the world use this firm to handle their admin, process transactions, and manage their accounting
compiling audit files - Schedules and reconciliations - Admin and filing management - Assisting the Accountants
Assist the Group Financial Controller implement financial policies and processes, enabling the accounting financial results. •Assist the Group Financial Controller in preparation of the financial reporting requirements Financial Controller with the development and implementation of policies, systems, and controls. •Assist Group Financial Controller with the process of responding to and remedying internal control findings. •Assist •Assist the Group Financial Controller to develop and maintain a control framework for the finance team
Preparation of Journals – monthly & annually Credit Control (Debtors) in Hospital Management system – following assets register and related transactions. Stock control procedures for new set-up of pharmacy stock. Sustainability Debtors / Credit Control Journals – monthly & annually Provisions based on Credit Controller input. Stock Stock control transactions. Ad hoc transactions. Excellent analytical, problem-solving, and organizational
Professionally manage the Financial Department. Manage and control the financial / accounting functions of the company departmental and strategic objects are met. Manage and control the IT function to ensure that hardware and software software match company requirements. Manage and control the company purchasing function to ensure that all aspects relating to financial planning and control within the company to ensure the long-term financial financial goals. Maintain financial and physical control over all company assets and liabilities in accordance
administrative tasks, primarily focusing on stock control and the transfer of Pastel figures into Excel for ensuring accuracy and balance. Stock Control: Oversee stock control across the country, ensuring accurate stock counts. Execute stock cut-offs for inventory control within Pastel accounting records. Debtors Management: analysis and reporting. Proven expertise in stock control and inventory management. Ability to perform general
effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes rules, including: Collective Investment Schemes Control Act. Financial Advisory and Intermediary Services audit manual and implement the audit strategies. Control and monitor the KPIs of the Group. Review the business Geographical and product segments. Review the control procedures over reporting of financial information Code of Ethics. To provide advice on internal control to management, including responding to questions
Maintain and control / communicate contractual arrangements System administration and controls Recommend
Maintain and control / communicate contractual arrangements System administration and controls Recommend
Detect internal control weaknesses and implement compensating controls – Ensure all controls that are implemented