commitment to accuracy and integrity in financial reporting. Managing Cashbooks and Bankings: Maintain and update accurately recorded and reported. Overseeing Accounts Receivable: Monitor and manage the accounts receivable accounts. Prepare regular accounts receivable reports for management review. Handling Accounts Payable: Manage
Administrator
Location: Umhlanga
Reports To: Property Manager
Job Type: Full-Time
Job Summary:
Prepare and submit regular financial reports to management.
Assist in the preparation of budgets
and analysis process Prepare financial reports for management Assist with budgeting and forecasting Ensure
and analysis process Prepare financial reports for management Assist with budgeting and forecasting Ensure
estate properties. Provide regular financial reports to management, investors, and other stakeholders. Budgeting accurate information and reports are generated on MDA and submitted to Management. Reviewing monthly VAT financial record-keeping and reporting. Strong organizational and time management skills to handle multiple
actuals in-depth property analysis and reporting Asset management Financial profitability analysis 4 year
actuals in-depth property analysis and reporting Asset management Financial profitability analysis 4 year
debtors clerks where required. Report to Accounts Supervisor and Finance Manager, and assist where required
budget data. Provide detailed sales reports, product analysis, and manage rebate reports for effective communication
budget data. Provide detailed sales reports, product analysis, and manage rebate reports for effective communication