Compile/maintain the year-end audit and reporting, half-year reporting, monthly reporting and annual budget process Preparation of management reports, special analyses and information reports Drive cost-saving initiatives functions. Ad hoc administrative requirements and reporting. Manage employees within the Finance Department
eWallet cards Assist with month-end or quarterly reports. Key Responsibilities Vendor creation and or amendments meeting Assisting with month end procedures and reporting Group Recharges Sample invoices Month-end clearing processing of eWallet Cards Daily, Weekly and Monthly Reporting ICO invoicing Goods in Transit and creditor transactions
duties if needed Provide management with bi weekly reports Perform reconciliations where necessary Highlight with update on cash receipts in bi weekly reporting. Report to management
of client service is delivered at all times and report directly to the Private Client and Trust Manager applicable Pension and Trust legislation and statutory reporting requirements. Experience of administrating pension Ability to provide assistance with regulatory reporting. Ability to correspond with relevant tax offices
accurate records of transactions Reporting: Generating monthly reports on accounts payable status and providing
monitoring inventory levels of packaging materials and report when supplies are low Equipment Operation and Maintenance: of packing equipment to ensure optimal operation Report any issues with machinery or packing processes
address bottlenecks or inefficiencies Reporting: Generate regular reports on production metrics, including
Screen and prioritize incoming communications and report inquiries to the CEO when needed or urgent Direct
deadlines Print, distribute and store standard payroll reports on a Bi-Weekly basis Issuing all paperwork relating
Ensuring accurate and timeous submission of all reports and administrative work To prepare and submit on