this role will report directly to the Finance Manager based in Gauteng and work with the finance team profit and loss, internal management reports and cashflow statements Managing the general ledger : including depreciation schedules Weekly cash flow reporting Managing foreign currency payments Executing payments and information as requested for tax purposes to the tax manager, external consultants and tax authorities. Assisting GAAP etc) Liaison with external Auditors, Bank Managers and Tax specialists Assisting in process improvement
job function Working closely with the Technology Manager, the Server and Systems Engineer is responsible responsible for planning, implementing, and managing enterprise server systems that support and facilitate the enterprise-level network servers and storage systems. Manage and administer complex enterprise-level network on a variety of servers and systems every year. Managing anti-virus like Sophos across the enterprise. understanding how networking and storage work with Hyper-V. Manage virtual clustering and troubleshooting hypervisors
Underwriting: Assist with tasks as received from Senior Management Assist with technical investigation on Loss Ratio queries, assisting underwriting. Assist underwriting manager with ad hoc requests for underwriting and claims Marketing staff with queries on an ad-hoc basis. Risk Management Utilizing the business description report to required or requested within reason by senior management. Experience Minimum of 5 yrs. Commercial Underwriting
Underwriting: Assist with tasks as received from Senior Management Assist with technical investigation on Loss Ratio queries, assisting underwriting. Assist underwriting manager with ad hoc requests for underwriting and claims Marketing staff with queries on an ad-hoc basis. Risk Management Utilizing the business description report to required or requested within reason by senior management. Experience Minimum of 5 yrs. Commercial Underwriting
suspicious transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system Prepare monthly accruals Fixed assets register Manage the asset register Update any additions or disposals
of Employees Master Data on CRS Payroll system Manage the monthly Payroll input processing. Ensure that checking of changes are done on payroll inputs. Manage the accurate and timely payment of all 3rd party