will be beneficial.
accounts
Responsibilities, but not limited to: 1. Preparation of Financial Reports: Preparation of monthly group management 2. Preparation of Operational Reports: Preparation of monthly group operational reports and analytical unit, divisional, departmental and regional operational reports. 3. Consolidation of Annual Budget & Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing Ensure cash flow reports on daily basis to CFO, Financial Manager and management. Report & analyse significant
Responsibilities, but not limited to: 1. Preparation of Financial Reports: Preparation of monthly group management 2. Preparation of Operational Reports: Preparation of monthly group operational reports and analytical unit, divisional, departmental and regional operational reports. 3. Consolidation of Annual Budget & Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing Ensure cash flow reports on daily basis to CFO, Financial Manager and management. Report & analyse significant
, but not limited to:
1. Preparation of Financial Reports:
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage implement changes and/or quality control measures leading to best practice operations. Process correct garnishee the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation Responsible to resolve General Ledger queries from Financial Director. Update all information on the VIP system
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage implement changes and/or quality control measures leading to best practice operations. Process correct garnishee the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation Responsible to resolve General Ledger queries from Financial Director. Update all information on the VIP system
calculations and prepare detailed reports.
Communication with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on receipt of customer advances by liaising with Credit Control Team Preparing timeous and accurate grower advance sent to Procure to Pay Team Liaising with Credit Control Team to ensure timeous processing and sending of export pools Assist with improving processes and controls Bank and Cash: Timeous release of incoming funds Management and applications Adhoc: Assist with annual financial statement audit, BBBEE audit, APAC audit and Tax
Responsibilities: