reviews of financial statements Analyzing financial data to identify areas of risk and improvement Ensuring interpersonal skills Ability to work independently and as part of a team Benefits: Salary: negotiable Contact RPO
insurance pricing bases for key products using relevant data, statistical techniques, and modeling software such software packages including Excel, SQL, and R for data management and interpretation Ensure business written improvement in quality, cost, service, turnaround time, flexibility, and innovation Partner and collaborate Ability to work accurately under pressure with good time management skills High attention to detail and quality
decisions by analysing and presenting key financial data. This role involves actively implementing new systems management department and accurate shared stock on hand data. Mentor finance and admin staff to achieve proper procedures. Evaluate the company's performance using key data. Compile forecasts to assist business planning and confidential. Maintain SARS tax compliance at all times. Engage with external auditors to manage semester
interpersonal skills Ability to work independently and as part of a team Prior internship or work experience in (Maternity, Paternity) Training and Development Paid Time Off (PTO) (if applicable) Apply for this role today
Manager Location: Cape Town Position Type: Full-time Reports To: Chief Financial Officer Summary: We and assess accuracy and completeness of financial data Prepare audit reports and present findings to senior Monitor and follow up on audit findings to ensure timely resolution Supervise and mentor audit staff, providing
control process from start to finish, ensuring timely payments are made by clients. You will also be up with stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
control process from start to finish, ensuring timely payments are made by clients. You will also be up with stock/overcharge credit clerks to ensure timely handling of claims and processing of credits. Assist accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
implement financial strategies, analyze financial data, and provide recommendations for improving financial executive team and board of directors Analyze financial data, identify trends, and provide insights to support
creditworthiness by thoroughly analysing financial data and assessing the likelihood of borrowers fulfilling with each credit evaluation. Thoroughly analyse data and generate clear, objective reports. Ensure compliance
interpersonal skills Ability to work independently and as part of a team Strong attention to detail and organizational