deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business we closely closely monitor and reconcile cash daily. Will work closely with the financial accountant in this regard to requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded in -Responsibility for maintaining a filing system for cash process. This will also entail playing a significant through providing the requested documents to our auditors. Grade 12 Qualification A will to learning Strong
deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business we closely closely monitor and reconcile cash daily. Will work closely with the financial accountant in this regard to requirements. Cash accounting - Cash sales recorded in the pastel accounting system to the cash recorded in -Responsibility for maintaining a filing system for cash process. This will also entail playing a significant through providing the requested documents to our auditors. Grade 12 Qualification A will to learning Strong
resource allocation and cost control. Cash Flow Management: Manage cash flow, liquidity, and working capital investments. Implement effective cash management strategies and monitor cash flow projections. Financial Risk including executives, board members, investors, and auditors. Interpret financial data and provide explanations
including balance sheets, income statements, and cash flow statements, for real estate properties. Provide managers and stakeholders to develop annual budgets and cash flow forecasts for real estate properties. Monitor accounting standards. Audit Support: Assist external auditors in conducting financial audits of real estate
knowledge and styling advice to customers Handle cash transactions and operate the point-of-sale (POS) and holidays Basic knowledge of POS systems and cash handling Matric
knowledge and styling advice to customers Handle cash transactions and operate the point-of-sale (POS) and holidays Basic knowledge of POS systems and cash handling Matric
statements Undertake all tenant liaison Updating the cash book on a daily basis Ad Hoc reporting to the Financial financial records Understanding Recons Understanding Cash Book Data entry skills along with a knack for numbers
Assist with tax audits and coordinate with external auditors. Review and analyze tax assessments and provide
organisation. Liaising with company and business partner auditors during the audit, providing comments on findings
organisation. Liaising with company and business partner auditors during the audit, providing comments on findings