standard operating procedures across all entities. Coordinate with department heads to prepare budgets and data and create models for decision support. Coordinate with internal and external auditors for audits
out Project funding split, raise targets and pre-sale targets Analysing Project IRR's and Net profit returns Reconciling Sales system and Accounting system Reconciling 3rd party platform reports and providing sales splits splits Review of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership
out Project funding split, raise targets and pre-sale targets Analysing Project IRR's and Net profit returns Reconciling Sales system and Accounting system Reconciling 3rd party platform reports and providing sales splits splits Review of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership
Assist in finalizing claims when necessary. Coordinate with the Financial Manager regarding any disputable
Assist in finalizing claims when necessary. Coordinate with the Financial Manager regarding any disputable