and records of the organisation
Analyse and report on financial performance against budget, highlighting
actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs
report on margins by product and division
Assist
materials
Review and analyze inventory and margin reports, conduct research, and perform analytical studies
profitability
Support and assist internal department reporting requirements such as audit schedules, tax schedules
/>Forecasting
Cost analysis
Group management reporting
Work with system teams
P&L Analysis
Cashflow reporting
Skills & Experience:
Group Reporting
and Route Planning reports
and Route Planning reports
Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss Process on Pastel Cashbook Medical Plan Print reports from SAGE VIP Compare deductions from salaries online system & reports if necessary Print reports from SAGE VIP Print reports from PROV Fund online system Print calculation sheet - Compare all 3 reports for any discrepancies Do online submission Process
Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss Process on Pastel Cashbook Medical Plan Print reports from SAGE VIP Compare deductions from salaries online system & reports if necessary Print reports from SAGE VIP Print reports from PROV Fund online system Print calculation sheet - Compare all 3 reports for any discrepancies Do online submission Process
improvement of Delivery Team and insurance reporting, automation of reporting and
building robust financial
Team month end reporting. Prepare monthly management accounts and cost centre
reports (Actual vs. Budget)
Budget) and distribute to stakeholders. Reporting on variances,
performance indicators, trends and
monthly B/S recons
? Monitor, prepare and report on capital expenditure (Actual vs Budget, Capex
portfolio. You will ensure accurate financial reporting, compliance with relevant regulations, and efficient indicator reports Prepare and analyse tenant collection reports Prepare and analyse vacancy reports Prepare densities and rent-to-sales ratio reports Assist with shareholder reporting, including pre-close, interim Individual Property Level Report on property performance Prepare budget variance reports Conduct annual budgeting
precision, compliance, and transparency in financial reporting. A valid CPA designation is a mandatory requirement this position. DUTIES: Financial Management and Reporting: Develop and implement financial management strategies forecasting, and cash flow management. Prepare financial reports, statements, and analysis for the Board of Directors Ensure compliance with tax regulations, statutory reporting, and filing requirements. Stay updated on relevant Management and Reporting: Ensure accurate recording and reporting of donations. Prepare financial reports for the
support in accounting task.
This role reports to the Finance Manager some of the duties include
preparing presentations, reports, and other documents, process invoices, expense reports, and purchase orders