Pta000094-VLR-1 We have an opportunity for a Power BI Analyst in the Sandton area for a company within industry (banking/finance/insurance) beneficial Power BI (Including, but not limited to Ingestion, Modelling coding skills Competencies: Visual Studio Code Power BI Desktop and Services Excel Good knowledge of Microsoft and analysis utilising Visual Studio Code and Power BI Reporting on data Presenting findings that communicate
as needed, showcasing your adaptability and versatility. Requirements: Diploma/Degree in accounting.
as needed, showcasing your adaptability and versatility. Requirements: Diploma/Degree in accounting.
Financial Management Develop the annual budget, bi-annual forecasts, and long-term plan, whilst ensuring business. Preparation of quarterly ExCo packs and bi-annual board packs for the required meetings. Treasury instruments. Manage the calculation and payments of bi-annual dividends. Investment of excess cash to generate level Proficiency with Microsoft Suite, SAP, Power BI Solid IFRS and Taxation knowledge Strong budgeting
Essential knowledge regarding, Excel, SQL, Power BI Experience in data auditing/process auditing through
(quarterly), PAYE (Monthly & Biannually), and PROV tax (Bi-annually). Manage, collect, and submit supporting commission, increases, salaries, and wages for staff, as well as management bonuses, along with Board
(quarterly), PAYE (Monthly & Biannually), and PROV tax (Bi-annually). Manage, collect, and submit supporting commission, increases, salaries, and wages for staff, as well as management bonuses, along with Board
customer and staff vendorÂ
accounts.
• Process payment to suppliers and staff of approved
all payments made for travel expenses, whether to staff
or suppliers, prior to authorization by the
as and when requested source documentation for staff to completeÂ
their travel expense claims accurately
travel expenses by staff;
• Manage the supply of foreign currency to the Clients staff.
• Hold
Hold travel system training courses for new staff to introduce them to SAP travel modules.
• Sporting
Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when every week and communicate with managers regarding staff that have not clocked in and have not logged any
Garnishees and Maintenance. Process loans, advances, and staff purchase requests in line with company policies advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase the undertaking is completed and signed by the staff member applying for maternity in line with the company issuing of UIF forms where applicable. Providing staff with confirmation of employment letters as and when every week and communicate with managers regarding staff that have not clocked in and have not logged any