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
problem solving any financial ad hoc tasks as required Requirements: BCom Accounting Degree Minimum 5 years'
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
both routine tasks and ad-hoc duties as needed Requirements: BCom in Accounting SAIPA articled with a minimum PAYE submissions MS Office and MS Excel skills required Strong attention to detail a must. Ability to
turnover reviews Ad-hoc assignments as needed Requirements: Qualification: Accounting knowledge and background
and reconciliations at a transactional level Requirements Qualified CA(SA) Minimum of 2 years post articles
turnover reviews Ad-hoc assignments as needed Requirements: Qualification: Accounting knowledge and background
based on foreign payments made to suppliers Requirements: Relevant Tertiary Qualification SAICA or SAIPA