passion for excellence in accounting control and process leadership? Do you thrive in dynamic environments prestigious firm as an Finance Process Leader. Position: Finance Process Leader Qualification: CA(SA) or Responsibilities: Lead and oversee the accounting control processes, ensuring accuracy, compliance, and efficiency Design and implement robust operating models and processes to enhance financial reporting and operational sector. Proven expertise in stakeholder management, process and operating model design, and analytics. Strong
team members and where needed, brokers as well. Processing and preparation of quotations, endorsements, underwriting on queries on business occupations, operations. Assist with the handling of broker queries, assisting administrators. Claims Assisting the Claims department with Queries on an ad-hoc basis. Ensuring that TCF principles Sales and Marketing Assisting Marketing staff with queries on an ad hoc basis. Risk Management Utilizing the on Non-Motor and Motor. High Level underwriting queries both internal and external – Turnaround time 24
team members and where needed, brokers as well. Processing and preparation of quotations, endorsements, underwriting on queries on business occupations, operations. Assist with the handling of broker queries, assisting administrators. Claims Assisting the Claims department with Queries on an ad-hoc basis. Ensuring that TCF principles Sales and Marketing Assisting Marketing staff with queries on an ad hoc basis. Risk Management Utilizing the on Non-Motor and Motor. High Level underwriting queries both internal and external – Turnaround time 24
the process, including renewals, screening, endorsements, rating and handling of account queries. Underwriting: Underwriting: Process quotes, new business, amendments and client queries Processing Corrective action
the process, including renewals, screening, endorsements, rating and handling of account queries. Underwriting: Underwriting: Process quotes, new business, amendments and client queries Processing Corrective action
play a key role in ensuring accurate payroll processing and adherence to regulatory requirements. If Administration: Administer banking activities, resolve queries, and ensure timely updates for users. Staff Training RMA/WCA Administration: Administer RMA/WCA processes, resolve queries, ensure compliance, and register new providing information required for the budgeting process. Monthly Results Review: Review monthly results compare them against budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations:
Banking administration, resolving any related queries, ensuring users are updated at all times Submission Reporting RMA/WCA administration, resolve any related queries, ensure letters of good standing is in place, register with the information required for the budgeting process Review monthly results for the payroll department department and compare them against the budget Processing of payroll-related journal entries Monthly preparation accounts reconciliation preparation and resolving queries Assisting and providing supporting documentation
finance team, ensuring accurate and timely payroll processing for our extensive workforce. Your responsibilities Manage banking administration, resolve related queries, and ensure timely updates to stakeholders. Submit Handle RMA/WCA administration, resolve associated queries, ensure letters of good standing are obtained, providing information required for the budgeting process. Review monthly payroll department results and and compare them against the budget. Process payroll-related journal entries. Prepare monthly payroll bank
Responsibilities: Handle member queries promptly and accurately. Resolve client queries with SARS, acting as primary updated on tax laws and SARS procedures. Address tax queries within deadlines. Regularly review and escalate outstanding issues. Ensure prompt follow-up on SARS queries. Provide weekly updates and participate in planning
Responsibilities: Handle member queries promptly and accurately. Resolve client queries with SARS, acting as primary updated on tax laws and SARS procedures. Address tax queries within deadlines. Regularly review and escalate outstanding issues. Ensure prompt follow-up on SARS queries. Provide weekly updates and participate in planning