Main job function
CORE PURPOSE OF THE JOB
To oversee the central operations department which consists of 8 key functional area of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's
Main job function CORE PURPOSE OF THE JOB To oversee the central operations department which consists of 8 key functional area of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services in alignment with regulatory requirements and Bank policies. KEY PERF
Finance/Accounting
in Finance/Accounting Min 3 years' experience working in an FMCG environment Proficient experience in accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing communication skills Accurate Attention to detail Ability to work well under pressure Emotional maturity Team player
Responsibilities will include general creditors duties, monthly accounts recon, monthly creditors account account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed asset register
PowerPoint).d.
financial management perspective.
General Financial Management:
General:
General Ledger: Forex:
management experience in an Accounting Management Working experience in financial environment, knowledge computer applications of JDE or Oracle. Experience working from a manufacturing, building, construction, steel of business operations and interactions, sound working knowledge of financial management and attention budgeting and forecasting Lease agreements Petty cash General ledger reconciliation including recons of fixed management experience in an Accounting Management Working experience in financial environment, knowledge
Word, PowerPoint).d. Strong understanding of General Ledger and management account preparation. Familiarity and strategic thinking capabilities. Ability to work as a proactive team player in a fast-paced environment
invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance function well under pressure.
General:
Any ad hoc task that may be given