targets, prioritise work, and manage resource utilisation and quality of deliverables. Manage internal Manager for review and approval. Manage the monthly and quarterly actual-versus-budget review process, monitor prepare commentary, and consolidate the financial review reports. Identify and mitigate risks related to
different company cost centres
improvements and opportunities to harness technology Review existing processes and suggest innovative ideas rejections are within the acceptable threshold Review, audit and sign off on all consignments to ensure all files requested and utilised are in accordance with client's standards Review services (together with
trends and financial ratios
? Preparing & reviewing of monthly B/S recons
? Monitor, prepare
capital expenditure (Actual vs Budget, Capex Utilisation
and Return on Investment) per project
trends and financial ratios
? Preparing & reviewing of monthly B/S recons
? Monitor, prepare
capital expenditure (Actual vs Budget, Capex Utilisation
and Return on Investment) per project
Engaging credit bureau and other collection agencies; Review of new debtor applications; Debtor statement management; Follow-ups with vendors on status of purchase order; Utilisation of the materials requirement planning ERP system;
investor reporting and fund management.
performing present value calculations utilising appropriate rates. • Utilise computerised applications such a spreadsheet, database or computer model and utilise charts and graphics to explain findings. • Investigate studies for training purposes and benchmarking for review by the senior team. EDUCATION, SKILLS AND EXPERIENCE
Join a stable law firm and utilise your bookkeeping experience. Bookkeeping to Trail Balance. General
process