https://www.exigent-group.com/ Key Duties: • Document review of privileged information for extract of data and information • Assist with the development of the review methodology / consulting • Quality control • Workflow
Tableview and be familiar with Xero and Hubspot Review and reconcile daily transactions in the general Monitor cash flow and update cash flow forecasts. Review bank reconciliations. Prepare daily financial reports Address any urgent financial issues or discrepancies. Review and process supplier invoices. Obtain necessary suppliers regarding payment discrepancies or issues. Review and analyze weekly financial performance against variance analysis and identify areas of concern. Review and update fixed asset register. Prepare and submit
their dynamic team, in their new Cape Town offices. Review of maintenance and reconciliation of cash book suppliers). Review debtors ageing. - Review processing of all invoices (beginning to end). - Review processing processing of all credit notes (beginning to end). - Review discount offered – customers payments before 1st for recovery. Review creditors ageing. - Review of processing of all invoices. - Review of processing processing of all credit returns. - Review of processing of all discount allowed. - Processing of all payments
Job Description/Duties:
· Review of maintenance and reconciliation of cash book (debtors and suppliers).
· Review debtors ageing.
· - Review processing of all invoices (beginning end).
· - Review processing of all credit notes (beginning to end).
· - Review discount offered
· Review creditors ageing.
· - Review of processing of all invoices.
· - Review of processing processing of all credit returns.
· - Review of processing of all discount allowed.
· - Processing
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finance functions and staff Review and authorisation of monthly creditors Review of monthly balance sheet file Monthly review of 12-month Income Statement reports Perform internal analytics Review of month end end journals Review of the FAR Monthly review of bank statements and bank recons Oversee Year end stock stock take Review/design and implementation of internal management controls Oversee and drive the financial
and staff
debtors
Guateng Duties : Review and approve all journals Review account reconciliations Review completed financial controls Month end and year end activities Reporting Review inter-company accounts operational Education: Degree
Guateng Duties : Review and approve all journals Review account reconciliations Review completed financial controls Month end and year end activities Reporting Review inter-company accounts operational Education: Degree