The primary purpose of this role is to assist in Cash Flow management and creditors payments and ensure books and petty cash recons for All companies and assisting Accountant with monthly pack reports The cash Overall support to Accountant & Finance team Assisting with year-end audits Any other information that that might be required from time to time Assist in Cash Flow management and Creditors payment Before each Analysing of overhead expense accounts to provide assistance with monthly management accounts Accurate allocations
Reference: CNT000467-KN-1 To assist the Head: Trade Transaction Management Unit with the management and
Reference: CNT000467-KN-1 To assist the Head: Trade Transaction Management Unit with the management and
implementation of strategic initiatives
Supplementary schedules Completing centralized statements Assist ops finance clerks during peak periods & when branch managers. Complete month-end branch report Assist branch manager with Budgets & Forecasts Meeting
Maintain and reconcile petty cash expenditure. Assist with the compilation of departmental budgets. Calculate involved in extending credit or lending money. Assist with other administrative and operational tasks
Overseeing the implementation of strategic initiatives Assisting in decision making pertaining to auditing plan
Overseeing the implementation of strategic initiatives Assisting in decision making pertaining to auditing plan
flow statements to facilitate financial planning. Assist auditors in preparing the annual audited financial