amendments to management. Maintain confidentiality. Operational Preparing accounts from source documents, i.e including debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating, completing money. Assist with other administrative and operational tasks as and when required Learning and Development
their team based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES the annual Operating plan, Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication and assumptions are taken into account in the operating plan & forecast o Responsible for coordination documented and signed off year end process and controls for financial year end closing: GIT, Intercompany Support with annual completion of ICSA (Internal Control Self-Assessment) & implementation of recommendations
their team based in Midrand Financial Manager - Controlling Reporting to: Chief Financial Officer MAIN ROLES the annual Operating plan, Forecast 1,2 &3 o Responsible to liaise with Group Controlling on all communication and assumptions are taken into account in the operating plan & forecast o Responsible for coordination documented and signed off year end process and controls for financial year end closing: GIT, Intercompany Support with annual completion of ICSA (Internal Control Self-Assessment) & implementation of recommendations
and sign off all Reports
with creditors, ensuring adherence to internal controls relating to creditors, and providing other ad-hoc Knowledge: Creditor's reconciliation Internal controls relating to creditors and payments Invoicing and
send negligent requests Reconciliations: Keep control spreadsheet up to date with deadlines Ensure balance month-end activities are completed as per month-end control sheet Ensure all working papers are completed and RCS 3. PFC COH 4. Wholesale Creditors 5. Salary Control/Staff Loans Ensure SARS Statement of Accounts are
and timely reporting
years experience in Operations/Academic/ Student Support 3 years experience of Operational Management / Project
years experience in Operations/Academic/ Student Support 3 years experience of Operational Management / Project
Credit Management 1-4 years of experience in credit control/full function debtors in a corporate environment