To oversee the central operations department which consists of 8 key functional area of the management.
OF THE JOB To oversee the central operations department which consists of 8 key functional area of the facility management. Manage Musharaka and Insurance departments, including annual rollovers and insurance confirmations
audit & FSP audit for FSCA Reconciliation of General Ledger control accounts with an enquiring mindset transactional needs with bankers including completing all general administration) Payment processing Ensure efficient and lease amortisation schedules External audit work preparation System projects and automation of financial communication channel between finance, other departments within the company as well as external stakeholders to achieve efficiencies Minimum Requirements: Education and Experience: Matric Bachelors Degree in Accounting
hours and overtime worked. Weekly overtime reporting to the business Heads of Department Manage broker timesheets withdrawal and Department of Labour forms. Leave approval on ESS. Filing and general queries. Grade 12 attention to detail. Trustworthy with an excellent work ethic.
hours and overtime worked. Weekly overtime reporting to the business Heads of Department Manage broker timesheets withdrawal and Department of Labour forms. Leave approval on ESS. Filing and general queries. Grade 12 attention to detail. Trustworthy with an excellent work ethic.
collaborating with the policy administration department to ensure deliverables are met.
Experience and education:
ensuring compliance with statutory requirements working in close conjunction with our external accountants reconciling general ledger accounts, reviewing daily banking, monitoring cash flow and the general oversight Prepare budgets (for the entire company and by department) Monitor and report on accounting discrepancies complete 5 years post article experience Proven work experience as a Financial Accountant Experience retail and import sector is an advantage Experience working on the Kerridge system is an advantage Advanced
Degree
CIMA
General Financial
Management:
Provide financial
Sales Report: Review weekly sales reports.
General: Participate and provide relevant information for
bi-monthly meetings.
Comply with IFRS.
General Ledger: Review balance sheet account reconciliations
maximise
performance.
Manage cash flow and working capital.
Forex: Manage Forex risk.
Manage
increases with major customers.
Manage costing department ensuring BOM accuracy and related variances(MUV
Performance Areas:
Report to the General Manager, with a dotted line to the CFO:
data Payroll calculations for commissions, shift work, overtime, increases, bonuses etc. Payroll processing statutory compliance General payroll related filing Minimum Requirements: Education and Experience: Payroll