accurate financial reporting, compliance and to support business decisions, while overseeing financial policies and practices, and ensure adherence to ERP system controls - Assist with business decisions to ensure years post articles experience - knowledge of ERP systems, SAP S/4 Hana would be an advantage - Sound knowledge of IFRS accounting guidelines and evidence of technical competencies in recent IFRS standards Please note
processes. Develop and implement financial models to support strategic initiatives, identify trends and analyze Responsibilities: Manage and maintain all store POS back-end system Monitor performance indicators, highlighting trends monthly and quarterly operational reports Report, support and guide the Management Team and Departments Heads weekly, monthly, quarterly and annual reporting system Implement and manage all BI tools such as Qlik
records of all invoices Upload invoices to relevant systems for approval submission Coordinate with the Commercial invoicing both for suppliers and clients on ERP systems Processing bank and cash entries on a daily basis Maintaining accurate and up-to-date records in accounting system Reconciling staff expense reports for monthly reporting Processing the expense report journals in the accounting system (DBC) Regularly maintaining the Fixed assets register accurate and up-to-date records in the accounting system, for internal use and external insurance reporting
records of all invoices Upload invoices to relevant systems for approval submission Coordinate with the Commercial invoicing both for suppliers and clients on ERP systems Processing bank and cash entries on a daily basis Maintaining accurate and up-to-date records in accounting system Reconciling staff expense reports for monthly reporting Processing the expense report journals in the accounting system (DBC) Regularly maintaining the Fixed assets register accurate and up-to-date records in the accounting system, for internal use and external insurance reporting
maintain high service standards Provide technical advice and support to the audit and risk management team
and statutory regulations Financial advice and support to the board and Executive Director and the management Facilitate and develop ongoing risk management function Support to Executive Director and Grant Managers in all donors etc. Ensure sound and strong accounting systems and accounting principles are in place and adhered
computer literacy, especially in Excel and ERP systems. If you are results-oriented and able to work under including setting of KPI's Manage finance related systems and internal controls Assist with the management
Experience: Minimum 3 years solid cashbook experience Systems Knowledge: Microsoft Office & Syspro experience
Experience: Minimum 3 years solid cashbook experience Systems Knowledge: Microsoft Office & Syspro experience
GL entries, and doing depreciation runs on the system Bank reconciliations: salaries and suppliers' bank