organization operating in the retail financial services industry is in pursuit of an Operations Manager. The please apply Key Deliverables of the Operations Manager Oversee operations across all areas including Sales Capital, Administration, Operations, and others Identify and analyze operational issues, ensuring effective corrective actions Implement agreed-upon solutions to operational problems, evaluating both quantitative and qualitative to promote and enforce the Group's performance management strategies throughout the organization, ensuring
The Management Accountant will be responsible for the ultimate responsibility for the full accounting place and adhered to, liaise with internal and external auditors, and manage budgets and forecasts. Additionally cash flows, and predicting future trends. The Management Accountant will supervise and coordinate support financial statements is also a key responsibility. Management of the finance team Responsibility for the day-to-day Balance Sheets, and Cash Flows as required by management, law, and the Board of Directors Develop and
function of the company and assist the Financial Manager when necessary. Key Performance Areas Bank & limited function VAT – full function Procurement Internal controls Inventory General Reporting Bank & all cash-clearing accounts Liaise with Debtors Manager on COD Debtor reconciliations Review petty cash out of aging items with branches to effectively manage inventory levels (aging buckets) with the aid of procurement for BBBEE reporting Internal controls Oversight and review of the internal control environment, ensuring
financial analysis on the financial position and operating performance of business units within the Group forecast trends Perform financial modeling and operating performance analysis using historical and forecast financial models for the Group for key financial and operational metrics, in order to protect the financial health consolidation accounting system Assist the Group Finance Manager with the preparation of Group-wide monthly consolidated financial information in the form of monthly operations and exco reports to be presented by EGM Finance
reporting and potential risk areas to senior management Prepare/oversee accounting, financial reporting the main point of contact during external audit Manage relationships with companies bankers Prepare and segmental and company management accounts Challenge sales and operations managers based on financial performance own volition and where requested by members of management Prepare budgets at segmental and company level regulatory requirements Establish and maintain internal controls to support the financial infrastructure
financial analysis, strategic investment, and operational execution of renewable energy projects. Development Development Of Client Relationships Project manage the development and implementation of the company's overall Project manage various company projects, including fund raising activities Stakeholder Management & various company projects. Engage in stakeholder management and maintain relationships with financial institutions diligence processes, transaction management, and portfolio management of renewable energy investments
compliance with standards and methodologies Team Management and Supervision: Supervise and guide junior auditors Interaction and Relationship Management: Serve as a key contact point for clients, managing dayto-day communications recommendations to clients and senior management Risk Management: Identify potential risks and areas for recommendations to mitigate risks and enhance internal controls Training and Development: Participate audit files and documentation Budget and Time Management: Manage audit budgets, ensuring projects are completed
in Sandton. Reporting directly to the Financial Manager this role offers outstanding career progression progression for a driven, proactive finance professional. Manage the full accounting function for the business, cash book and oversee daily bank reconciliations Manage creditors' function, including supplier payment ledger Contribute to the preparation of monthly management accounts Minimum one year of working experience in tax and balance sheet skills Proven people management and leadership skills, especially with individuals
submitting for sign off to Financial Assistant or Manager Education and Background Diploma advantageous Knowledge Microsoft Excel Proficient in data entry and management 5 years accounts payable or general accounting skills Vendor relationship skills Information management skills Problem analysis and problem-solving skills
payment runs Capturing and card management of Fleet Cards Capturing and management of Business Credit Cards