Registered Nurse Medico Legal Report Jobs in Modimolle

Accountant

Creative Leadership Solutions

Vaalwater

the Game Reserve by ensuring accurate financial reporting and supporting the Financial Manager. This role (required) Solid experience in reconciliations, asset registers, journals, and bookkeeping Understanding of auditing auditing and experience with management reporting is advantageous Experience managing a small team of reconciliations, journal entries, and maintaining asset registers Oversee and review bookkeeping work completed for completed months Prepare monthly management reports Assist in budget preparation, annual audits, and

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Accountant Vaalwater

Creative Leadership Solutions

Vaalwater

the Game Reserve by ensuring accurate financial reporting and supporting the Financial Manager. This role reconciliations, asset registers, journals, and bookkeeping Management reporting experience is essential reconciliations, journal entries, and maintaining asset registers Oversee and review bookkeeping work completed for completed months Prepare monthly management reports Assist in budget preparation, annual audits, and

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Dealer Principal For A Suzuki Dealership In Limpopo

Waterberg Group Services

South Africa

Financial Management: Review daily financial reports and oversee cash flow management. Approve or review budgeting, forecasting amd analyzing financial reports to ensure profitability Customer Relationship Management efficiency. Regulatory Compliance - Adhering to legal and brand standards. Communication Skills - Excellent

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Dealer Principal Modimolle, Limpopo

Waterberg Group Services

South Africa

Financial Management: Review daily financial reports and oversee cash flow management. Approve or review budgeting, forecasting amd analyzing financial reports to ensure profitability Customer Relationship Management efficiency. Regulatory Compliance - Adhering to legal and brand standards. Communication Skills - Excellent

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Front Office Administrator

Vaalwater

7900

/>Admin Duties:

Ensure daily revenue reports are updated accurately &
distributed
Reconciliation of daily credit card reports, processing &
reporting of any variances.
Allocation a daily basis, & reconciliation to OPERA reporting.
Reconciling & processing
To

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Front Office Administrator

Vaalwater

R7 800 Monthly

ensure accurate and timeous submission of all reports and
administrative work.
- To manage
Admin Duties:
- Ensure daily revenue reports are updated accurately &
distributed Reconciliation of daily credit card reports, processing &
reporting of any variances.
- Allocation daily basis,
& reconciliation to OPERA reporting.
- Reconciling & processing of cash stock
taking, capturing stock, compiling COS reports, all the while
ensuring accuracy.
-