development company, is currently seeking a finance reporting controller to join their team of professionals efficiencies Developing and implementing smart and live reporting Reconciling Sales system and Accounting system system Reconciling 3rd party platform reports and providing sales splits Review of payroll Posting sales, journals REPORTING and PACK CREATION: Leadership reporting Management Reporting Shareholders Reporting Project Project Reporting Bank funding pack creation Project reconciliations between departmental reports Viability
development company, is currently seeking a finance reporting controller to join their team of professionals efficiencies Developing and implementing smart and live reporting Reconciling Sales system and Accounting system system Reconciling 3rd party platform reports and providing sales splits Review of payroll Posting sales, journals REPORTING and PACK CREATION: Leadership reporting Management Reporting Shareholders Reporting Project Project Reporting Bank funding pack creation Project reconciliations between departmental reports Viability
highly skilled Credit Analyst to join their team in Johannesburg. The Credit Analyst will play a crucial Thoroughly analyse data and generate clear, objective reports. Ensure compliance with credit policies and guidelines Requirements 2-5 years of experience as a Credit Analyst in the banking sector Proficient in analysing cash
be responsible for assisting with the payroll process, ensuring accurate and timely payments to employees employees. Responsibilities: Assist with processing payroll for a large employee population. Input and verify verify employee data for payroll processing. Calculate and enter deductions and adjustments as necessary necessary. Generate payroll reports and distribute to relevant stakeholders. Respond to employee inquiries and files. Perform other administrative tasks as assigned. Requirements: Assist with processing payroll
month-end accounting and reporting processes, interim/year-end closing and reporting aspects, year-end audit audit, budgeting process and other financial related projects which could change from time to time. This year-end reporting packs Review inter-group transactions and loan accounts Overseeing the reporting by group and foreign) and perform group consolidations Tax calculations Group financial reporting packs for submission financial statements Reporting Compiling of management information Drafting of reports for the Finance and
month-end accounting and reporting processes, interim/year-end closing and reporting aspects, year-end audit audit, budgeting process and other financial related projects which could change from time to time. This year-end reporting packs Review inter-group transactions and loan accounts Overseeing the reporting by group and foreign) and perform group consolidations Tax calculations Group financial reporting packs for submission financial statements Reporting Compiling of management information Drafting of reports for the Finance and
bases as necessary Provide support to risk pricing analysts on developed tools and non-standard pricing requests mitigation strategies Rethink and redesign business processes for sustained improvement in quality, cost, service initiative and look for ways to improve existing processes. Proficiency in VBA, R, SQL Actuarial specialist
role, you will be responsible for accurately processing the company's payroll and maintaining complete and Monthly Payroll : Inputs, verification, and processing of monthly salaries for all payroll companies provident, bank details, etc.) as required. Provide reports to Financial Managers and HR Managers for review payroll information. Make corrections as required. Process monthly payrolls on the payroll system. Submit Prepare and provide General Ledger and other payroll reports to Finance/HR. Statutory and Other Payments and
role, you will be responsible for accurately processing the company's payroll and maintaining complete and Monthly Payroll : Inputs, verification, and processing of monthly salaries for all payroll companies provident, bank details, etc.) as required. Provide reports to Financial Managers and HR Managers for review payroll information. Make corrections as required. Process monthly payrolls on the payroll system. Submit Prepare and provide General Ledger and other payroll reports to Finance/HR. Statutory and Other Payments and
to management accounting, financial accounting processes, forecasting, job costing, bill of materials, world-class standards. Ensure business transactions are reported in accordance with generally accepted accounting admin staff to achieve proper financial control process flows through detailed Standard Operating Procedures policies and procedures. Evaluate the company's performance using key data. Compile forecasts to assist business practices. Excellent knowledge of cost accounting and reporting. Strong knowledge of risk analysis, budgeting