policies and procedures as required Ensure statutory regulations are met as required Authorisation of payments finance team is led and managed Develop tools as required to provide essential financial and operational business plans Annual audit plan preparation as required Manage IT and CRM platform for the finance function funds and grants are managed in line with donor requirements Engage audit and risk committee and develop are well managed, dispersed and reported on as required and manage grant budget development Monthly and
Preparation of all funds for audit within the required deadlines Liaising and working closely with external Preparation of annual financial statements within required timeframe to meet regulatory submission deadlines completion Managing financial and business risk Requirements: Qualified CA(SA) Minimum of 2 years' experience
allocated Ad hoc process or system updates as required Requirements: Minimum of a completed degree Finance/ designated opportunity, in line with our clients EE requirements. Please note that if you have not heard from
allocated Ad hoc process or system updates as required Requirements: Minimum of a completed degree Finance/ designated opportunity, in line with our clients EE requirements. Please note that if you have not heard from
problem solving any financial ad hoc tasks as required Requirements: BCom Accounting Degree Minimum 5 years'
Management of accounting tools - including the regular required input and reviewing the dashboard view Debtor Accounts Payable and Bank payments management Requirements: Newly or nearlyqualified CA(SA) Knowledge of services experience is advantageous (but not a requirement) Self-starter and operationally hands on Strong
Management of accounting tools - including the regular required input and reviewing the dashboard view Debtor Accounts Payable and Bank payments management Requirements: Newly or nearlyqualified CA(SA) Knowledge of services experience is advantageous (but not a requirement) Self-starter and operationally hands on Strong
reconciliation Invoicing Credit note processing Minimum Requirements: Retail experience with high volume transactions
to ensure cases complete in a timely manner Requirements: Minimum of 3 years' experience in KYC analysis legal institutions Knowledge of KYC and AML requirements and compliance as they pertain to UK, EU, US
to ensure cases complete in a timely manner Requirements: Minimum of 3 years' experience in KYC analysis legal institutions Knowledge of KYC and AML requirements and compliance as they pertain to UK, EU, US