providing consulting services to the organization's management and staff; and providing key input to development reports and oral presentations on a timely basis to management and the board of directors. Develops and maintains auditing on organizational project teams, at management meetings, and with external organizations. Provides judgment. Performs related work as assigned by audit management. Competencies Critical Evaluation Attention to and accounting principles and practices, and management principles and preferred business practices.
department. START DATE : Asap REPORTING TO : Financial Manager Basic duties include but are not limited to: Daily multiple bank accounts to be submitted to Financial Manager for final approval. Manual processing of invoices reconciliation Prepare daily PO's for non-stock purchases Manage daily payments timeously and accurately Accurate well as in a team Ability to work with financial manager and follow instructions. Should have good oral
Financial Accountant to join our team and assist in managing our financial transactions, financial reporting VISA credit card statements and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile and expenses before approval is sent to their managers. Must be reconciled on a monthly basis as per Payable team and comparing system reports to better manage Accounts Payable processes. Review financial records interpersonal skills Ability to work independently and manage multiple tasks and deadlines Knowledge of SAP and
well as in a team. Ability to work with financial managers and follow instructions. Should have good oral bank accounts to be submitted to the Financial Manager for final approval. Manual processing of invoices reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously and accurately. Accurate
well as in a team. Ability to work with financial managers and follow instructions. Should have good oral bank accounts to be submitted to the Financial Manager for final approval. Manual processing of invoices reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously and accurately. Accurate