Development Fund products. Due diligence skills: accounting/auditing, law, tax; data gathering; communication Qualification Requirements: B.Com Degree (Finance, Accounting, Agricultural Economics, Business Economics)
managed procedurally. Petty cash Perform random audits. Stock Control Damages to be minimised and stock procedures. General security awareness and accountability as senior on site People Management Plan annual indicators on a weekly and monthly basis Management Accounts Budgeting Attend and actively participate in Monday
procedures, conducting regular inspections and audits, and providing guidance and support to the project of the project. Conduct regular inspections and audits to ensure compliance with quality standards. Provide
Budgetary constraints • Manage Suppliers contracts accounts and invoicing for the Site • Deal with emergencies maintenance as well as statutory inspections and audits by internal and external service providers • Ensure
Budgetary constraints • Manage Suppliers contracts accounts and invoicing for the Site • Deal with emergencies maintenance as well as statutory inspections and audits by internal and external service providers • Ensure
Cash Perform on all restaurants in area a period audit on cash handling procedures utilizing cash Management to Regional Coach/Operations Manager and RSC Accountable for RGM and ARM training in store and ensuring grievance procedure within restaurants and area Accountable for execution and implementation of Culture Tools SGTWKFC Survey within restaurants and area Accountable for training execution of all new team members
Cash Perform on all restaurants in area a period audit on cash handling procedures utilizing cash Management to Regional Coach/Operations Manager and RSC Accountable for RGM and ARM training in store and ensuring grievance procedure within restaurants and area Accountable for execution and implementation of Culture Tools SGTWKFC Survey within restaurants and area Accountable for training execution of all new team members
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations