a full-time on-site role for an Audit Manager. The Audit Manager will be responsible for overseeing financial
responsible for managing financial/admin transactions and maintaining financial records. . You will also analytical skills Excellent organizational and time management abilities Ability to handle confidential information
-Stable employment record and contactable references a must -Clear Criminal Record -To start as soon as Creditors, Reconciliations etc.) -SARS control and management (Calculation and submission of VAT returns, Tax receipts, manage card facility payments, monitor debtors etc.) -Creditors control and management (Prepare debit balances etc.) -Cash flow & Treasury management (effective administration of all funds received detailed review of monthly GL -Prepare monthly Management Accounts -Reconcile transfers and receipts and
independently and as part of a team -Stable employment record and contactable References a must -To start as Balance function for law firm -Investments and management of trust accounts -Interest reconciliations,
meeting. Minimum 5 years experience (stable track record & contactable references) Software / systems
(intermediate to Advanced).
The Accountant will be responsible for managing and reporting on the financial data of the Company reports, and budgets.
li>Maintain accurate and up-to-date financial records using accounting software.
About Us: We operate in the hospitality industry, managing a diverse portfolio of properties. With a commitment financial management of the Company and its related properties. Reporting directly to the Managing Director – Provide strategic recommendations to senior management based on financial analysis and market trends and mitigate financial risks. 3. Cash Flow Management: – Manage cash flow effectively to support operational liquidity through proactive cash flow forecasting and management strategies. 4. Investment Analysis and Capital
nts: Matric plus Diploma in Credit Management/Business Management. 3 – 4 years relevant experience in proficiency on MS Excel. Main Duties/Responsibilities: Management of Trade, Export &affiliate receivable, ensuring are in place to meet the collection targets. Management of Trade claims, credits, rebates and promotions
facilitates solutions for clients on Treasury Management Systems. Fully integrated best practice solution Another section enables companies of all sizes to manage cash, enhance liquidity utilization, streamline Being the first contact for all of our Treasury Management Systems Support Clients Develop and maintain technical support to end-users by addressing Treasury Management System (TMS) issues and optimising system performance a ticketing system Understanding of treasury management systems and treasury operations will be beneficial