senior finance leader to fill the role of Finance Director. This role takes ownership of the entire finance advice and support to the board and Executive Director and the management team Drive and develop financial financial management meetings Prepare financial reports and presentations, provide secretarial function financial and operational information to the Executive Director and make recommendations Facilitate and develop risk management function Support to Executive Director and Grant Managers in all negotiations with lenders
An opportunity for a Financial Manager to assist the Head of Finance with accounting operations is available You will be responsible for producing financial reports, maintaining accounting records, and managing controls mitigate risk. This role ensures accurate financial reporting in compliance with GAAP or IFRS. You will have under pressure, send me your CV Responsibilities: Assist in overseeing the operations of the accounting followed Develop and drive continuous improvement Assist in the management of various financial accounting
ad hoc reporting of financial trends Ensure integrity of financial results through performance of variance financial information as requested for corporate reporting together with providing an understanding for high-level real-time performance analysis and reporting Statutory reporting and requested management reporting Contributing input and reviewing the dashboard view Debtor reporting: net profitability of clients, working capital and other capital allocation KPI's Assistance with Claims reporting Daily Accounts Payable and Bank payments
ad hoc reporting of financial trends Ensure integrity of financial results through performance of variance financial information as requested for corporate reporting together with providing an understanding for high-level real-time performance analysis and reporting Statutory reporting and requested management reporting Contributing input and reviewing the dashboard view Debtor reporting: net profitability of clients, working capital and other capital allocation KPI's Assistance with Claims reporting Daily Accounts Payable and Bank payments
Financial Manager to ensure accurate financial reporting, compliance and to support business decisions compile budget and forecast workings, and perform monthly reporting on key financial metrics - Ensure accurate financial controls are in place - Liaise with and assist in the annual external audit process, develop and and ensure adherence to ERP system controls - Assist with business decisions to ensure profitable transactions
Register Assist with month end roll over procedures Assist in providing information and reports to Head Head Office Assist in preparation of Cash Flow Computations. Assist with preparation and coordination of of audit processes Assist with problem solving any financial ad hoc tasks as required Requirements: BCom
building a data-driven culture, improving business performance cross-functional processes. Develop and implement maintain all store POS back-end system Monitor performance indicators, highlighting trends Create, monitor maintain weekly, monthly and quarterly operational reports Report, support and guide the Management Team and of the weekly, monthly, quarterly and annual reporting system Implement and manage all BI tools such such as Qlik Sense and its dashboard reports Improve performance by evaluating processes to drive efficiencies
management and will work in partnership with the Directors and the business in establishing and managing
financial function Monthly review of financial reports and key controls within the control environment closely with external auditors to ensure all reporting deadlines are met Preparation of annual financial submission of any other relevant regulatory reporting Assist with audit pack completion Managing financial
and become part of their successful business reporting into the Financial Manager. This team has worked accounting system Reconciling staff expense reports for monthly reporting Reviewing the information provided by the software (SAP Concur) Processing the expense report journals in the accounting system (DBC) Regularly system, for internal use and external insurance reporting. Managing and maintaining the sales ledger and payment is received in full. Run weekly update reports on all aged debt and distribute to sales team Escalating