includes: Oversight of preparation of monthly management accounts of subsidiaries Oversight of preparation subsidiaries Creditors management Insurance for subsidiaries Core function is to manage the administration projects and business enhancements Responsible for managing a department of 5 to 6 staff to achieve the department's Subsidiaries: Oversee preparation of monthly management accounts for 3 subsidiaries Oversee 3 accountants' accountants' preparation of monthly management accounts Prepare related group reporting information Prepare
investment Banking arena is looking for a Transaction Manager to join their dynamic team for a 6 month fixed in the system Ensure all ongoing transaction management tasks are performed in line with the legal agreements meetings with key stakeholders to track progress, manage expectations and ensure stakeholders' requirements requirement In conjunction with Operational Risk Manager, identify trends and themes for rehabilitative
investment Banking arena is looking for a Transaction Manager to join their dynamic team for a 6 month fixed in the system Ensure all ongoing transaction management tasks are performed in line with the legal agreements meetings with key stakeholders to track progress, manage expectations and ensure stakeholders' requirements requirement In conjunction with Operational Risk Manager, identify trends and themes for rehabilitative
receipting queries, cash collection procedures, and managing bookings in terms of the company's standard terms Performing reconciliations of suspense accounts and managing PROMOS. Preparing bookings for each departure are compliant with terms and conditions from a finance perspective Performing booking cancellations according Communication and management of PROMO organizers Reconciliation of PROMO accounts Travel insurance: Providing Providing bordereaux insurance premium reports to insurers Submitting invoices Reconciling invoices and creditors
age analysis with ancillary information input by finance Request account statements from active suppliers requirements as required or as per procedure Comply with finance department processes and procedures Assist treasury including cash payments Assisting customers with finance queries on the telephone Maintaining professional confidentiality, and professional work ethic Non-negotiable Finance Related Diploma Minimum of 5 years experience as Analyzing information Basic accounting Vendor finance department relationships PC Proficiency Data Entry
possibly fraudulent transactions to Financial manager, CFO, Managing Director Accurately complete all filing Comply with processes and procedures Comply with finance department processes and procedures Assist treasury Non-negotiable Essential: Matric Desirable: Accounting or Finance Degree Minimum of 3 years experience as a bookkeeper Analyzing information Basic accounting Vendor finance department relationships PC Proficiency Data Entry including accounting software (EG Navision), Cruise management software (EG DTS), MS Word, Excel, and Outlook