end & year end close process • Compile VAT information for review • Control over the fixed asset register local & foreign supplier accounts • Correct processing of petty cash • Payment review & authorisation Assisting with budgeting process • Staff supervision and support • Payroll processing • Recon of GL accounts analysis on a monthly basis • Monitoring & controlling accruals Minimum Requirements: 3-5 years experience
issues on virtual machines, ability to debug processing issues on servers.
etc.) are appropriately documented, version controlled, and stored centrally. Maintain accurate Board be advanteagous. Knowledge and application of processes and procedures Skill Advanced MS Office skills
etc.) are appropriately documented, version controlled, and stored centrally. Maintain accurate Board be advanteagous. Knowledge and application of processes and procedures Skill Advanced MS Office skills
annual reporting; financial management and budget control of payments to ensure adherence against prevailing
with the Company's Endorsed Advice process (preferred advice process). The Paraplanner is employed to operate data update on XPlan, post the financial planning process with the client. Complete data preparation for Financial Planning Partner in the financial planning process and proposition to clients. Be present in all compliance contact for clients in the financial planning process. Knowledge Financial Services Industry Understanding
regulations. Identify business opportunities for process improvements and innovation. Application Engineering Six Sigma, or Kaizen methodologies. Enhance processes and productivity across functional areas. Innovation
Strong presentation skills Analytical thought process Reliability Previous sales track record (advantageous)
Strong presentation skills Analytical thought process Reliability Previous sales track record (advantageous)
end-to-end Human Resources employee life cycle processes. Deputise for the ED:HR in the ED's absence or