keeping clients informed of progress in relation to all aspects of the service provided.
keeping clients informed of progress in relation to all aspects of the service provided. Prepare job budgets adhered to. Prepare and maintain a checklist of all clients under his/her portfolio, with services to engagements (annual working paper files) performed by staff, including annual financial statements IFRS and annual and consultancy meetings with client. Manage staff productivity, ensuring team member productivity plans, and revise where necessary. Allocate work to staff, ensuring assignments are staffed with the appropriate
& Invoicing
Ensure that all stock and time is loaded onto jobs and that outwork support for extra revenue.
Monitor and ensure all jobs have correct items codes.
Check quantity
Provide feedback both ways (from staff to management and from management to staff)
Requiremen
government authorities, ensuring compliance with all relevant laws and standards. Lead and develop a high-performing deadlines. Prepare annual financial statements for all legal entities within CIPRO requirements. Ensure reporting staff and measure performance. Hold regular performance and feedback meetings with staff and the resolution and arrange one-on-one meetings with direct staff. Cost Management and Optimization Assist management initiatives. Review the monthly trial balance to ensure all necessary accrual journals are raised. Ensure payments
control of all bank accounts, petty cash floats and organizational debit cards
Maintain and update all SCM templates and process flows Maintain an audit trail of all procurement processes that all goods and services procured are in line with the approved budget of Council Attend to all related annual reports Manage the tender process Coordinate all formal procurement processes and tenders for operational procurement processes for professional services Ensure all procurement activities are carried out in line with suppliers to resolve all procurement challenges and discrepancies Ensure staff awareness on procurement
Maintain and update all SCM templates and process flows Maintain an audit trail of all procurement processes that all goods and services procured are in line with the approved budget of Council Attend to all related annual reports Manage the tender process Coordinate all formal procurement processes and tenders for operational procurement processes for professional services Ensure all procurement activities are carried out in line with suppliers to resolve all procurement challenges and discrepancies Ensure staff awareness on procurement
about 10 experienced, qualified Accounts Payable staff responsible for ensuring prompt payment of domestic Assemble and maintain positive connections with all vendors, and make sure that accurate payments are reconciliation of all vendor accounts, the review and approval of vendor recons, the timely resolution of all query query items, and the timely review and payment of staff expense claims. Prior to supervisors authorizing
Responsibilities:
Oversee all financial operations, including budgeting, forecasting requirements
Timely and accurate recording of all financial transactions in line with organisational recovery.
Control of salary payments to staff, tax liabilities, reconciling the same and monitoring etc
Recruit and manage Finance/Administration staff in line with good organisational.
Develop with statutory law and financial regulations in all operating countries.
Work closely
Responsibilities: Oversee all financial operations, including budgeting, forecasting, and financial planning organisational requirements Timely and accurate recording of all financial transactions in line with organisational ensure recovery. Control of salary payments to staff, tax liabilities, reconciling the same and monitoring lenders etc Recruit and manage Finance/Administration staff in line with good organisational. Develop financial with statutory law and financial regulations in all operating countries. Work closely with other departments