analysis, and reporting, ensuring the financial health and stability of the organization. This includes includes directly overseeing financial department activities, developing budget forecasts to guide resource
accounts receivable and staff Ensure the daily department activities are coordinated Prepare journal entries Coordinate with IT department Ensure compliance with all legislation and analyze cost accounting data Testing internal internal controls and converting data Review / analyse inventory and margin reports Support for audit
accounts receivable and staff Ensure the daily department activities are coordinated Prepare journal entries Coordinate with IT department Ensure compliance with all legislation and analyze cost accounting data Testing internal internal controls and converting data Review / analyse inventory and margin reports Support for audit
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Please do not apply using Scanned CVs, no supporting volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
supporting documentations from LSPs or related department. Review all invoices against approved quotations working in a fast-paced environment. Proficient in data analysis, for planning. Basic salary on offer: R
annual and monthly operating budgets for all departments. Analyzing revenue, OPEX, and CAPEX needs. Leading functions with service provider support to ensure data protection and efficient software use. Coordinating
annual and monthly operating budgets for all departments. Analyzing revenue, OPEX, and CAPEX needs. Leading functions with service provider support to ensure data protection and efficient software use. Coordinating
systems, processes, and controls Analyze financial data and reporting to key stakeholders for decision-making documents for approval - SARS Analyze and interpret data on projects First approval on new beneficiaries payments Updating and maintaining of actual project data on the costing master database Reporting: Reporting
Responsibilities: Act as Business partner to various departments / stakeholders Preparation and distribution of