Manage the company's financial operations on a daily basis, encompassing bookkeeping, handling accounts and financial forecasts. Process payments on a daily basis. Support the preparation for annual audits
statements, and other audit documentation prepared by staff Identify and communicate audit findings to clients and proactive service Supervise and mentor junior staff, providing guidance and feedback as needed Identify
clients Managing multiple audits and supervising staff Liasing on audit matters Assisting in evaluations
efficiencies OPERATIONAL: Cash Flow Management (Daily updates, Budget vs Actual tracking, driving key
efficiencies OPERATIONAL: Cash Flow Management (Daily updates, Budget vs Actual tracking, driving key
ensure timely resolution Supervise and mentor audit staff, providing guidance and support as needed Stay current
team, delegating work, reviewing, and ensuring staff development. Requirements: Qualified or nearly qualified
team, delegating work, reviewing, and ensuring staff development. Requirements: Qualified or nearly qualified
team, delegating work, reviewing, and ensuring staff development. Requirements: Qualified or nearly qualified
maximum collections. Reconcile customer receipts daily and ensure accuracy of discount and rebate calculations