Manufacturing, IT, Legal, Supply Chain, Agriculture, and Hospitality. At O'Brien Recruitment, you'll work with a team
for specific entities Assisting with preparing Group consolidated budgets Assisting with the preparation preparation of Group consolidated audit results Assisting with preparing monthly Group management accounts Compiling BEE purposes Assist with preparing the Dividend, Provisional and final tax returns Assist with managing managing bank accounts Assisting with the preparation of BEE reviews and audits Assisting with insurance renewal renewal calculations Assisting with maintaining company secretarial documents Assisting with statutory submissions
legal entities Hire Purchase Agreement Process Assisting with BEE Over time the scope of work may grow specific entities Assisting Assist with preparing of group consolidated budgets Assist with the preparing preparing of group consolidated audit results Assist with preparing monthly group management accounts Compiling BEE purposes Assist with preparing the Dividend, Provisional and final tax returns Assist with managing accounts with Standard Bank Assist with the preparation of BEE reviews and audits Assist with PPG insurance renewal
a Administrator with advanced excel Skills to assists in a Mat cover
Office Secre
card recons.
Providing assistance and back-up for other office assistants
Excel
/>Excel reports:
Assisting consultants with the Client Relationship Assessment process:
Prepare
bi-annual clinical reviews, routine and emergency hospital admissions, palliative care services – to name medical emergencies, voluntary and involuntary hospital admissions. Oversee communication and administration
the monthly waste stream reports for clients or assist with these reports. Attend to all incoming internal
documents
discrepancies Maintain vendor files and records Assist with month-end closing procedures related to AP discrepancies Process credit memos and refunds as needed Assist with month-end closing procedures related to AR Maintain accurate financial records and documentation Assist in preparing financial reports and analysis Collaborate process improvements and implement best practices Assist with audit preparations and respond to auditor
from employees and external partners.
forum and the Recon Assist forum. · Ensure new store is set up on Oracle and Recon Assist. · Supplier Master · Vacation rules /reassigning notifications. · Assist user with iExpense system issues. · iExpense audit of new business initiatives e.g. Oracle , Recon Assist , Hyperion COMMUNICATION WITH STAKEHOLDERS · Integration Knowledge of Business IT systems (Oracle, Recon Assist, Hyperion) · Analytical skills · Problem solving