Retail / Automotive industries Advanced Excel Project Management Job Description (Responsibilities): Budgeting
Root Cause Analysis: Assist the Group Financial Manager in conducting root cause analysis, compiling action allocation for asset purchases. Journal Entry Management: Authorize and post general ledger journal entries Creditors Management: Open new creditors accounts per company policy, review and manage creditors accounts and policies. Cash Management: Reconcile daily and monthly cashbooks, and manage cash flow effectively balancing confirmations. Fixed Assets Register: Manage the Fixed Assets Register for the group, ensuring
Root Cause Analysis: Assist the Group Financial Manager in conducting root cause analysis, compiling action allocation for asset purchases. Journal Entry Management: Authorize and post general ledger journal entries Creditors Management: Open new creditors accounts per company policy, review and manage creditors accounts and policies. Cash Management: Reconcile daily and monthly cashbooks, and manage cash flow effectively balancing confirmations. Fixed Assets Register: Manage the Fixed Assets Register for the group, ensuring
directly to the Group Financial Manager. Duties and Responsibilities: Managing creditors and debtors Reviewing
directly to the Group Financial Manager. Duties and Responsibilities: Managing creditors and debtors Reviewing
submit accurate compliance reports to senior management and regulatory bodies in a timely manner. Enhancement incidents, ensuring thorough analysis and resolution. Management of External Relations : Serve as the primary and requests. Coordination of Compliance Audits: Manage internal and external compliance audits, collaborating years of successful experience in compliance management, including the implementation of effective compliance
submit accurate compliance reports to senior management and regulatory bodies in a timely manner. Enhancement incidents, ensuring thorough analysis and resolution. Management of External Relations : Serve as the primary and requests. Coordination of Compliance Audits: Manage internal and external compliance audits, collaborating years of successful experience in compliance management, including the implementation of effective compliance
weekly, and month-end tasks. Internal Process Management and Query Resolution: Take charge of internal similar role, demonstrating proficiency in cashbook management and financial processing. Strong attention to
weekly, and month-end tasks. Internal Process Management and Query Resolution: Take charge of internal similar role, demonstrating proficiency in cashbook management and financial processing. Strong attention to
Budgeting & forecasting Financial Statements management If you are interested in this opportunity, please