resolve financial management related issues.
Manage the review and substantiation of all financial controls.
Manage the appropriately managed throughout the process.
Lead, implement and manage monthly financial
Co-ordinate and monitor various financial management processes and projects.
Assume
Assume responsibility for all management information packs produced and circulated to your relevant
role with compliance reporting
Reference: EL002764-Glyni-2 We are seeking a Compliance Manager for a 3-year contract role based in Makhanda, Eastern leading role with compliance reporting Budget management & consulting experience Good working experience pertaining to auditing plan, preparation and programme management Develop / recommend structures & workflow compliance with systems and processes Serve as document manager & control officer in CEO's office Report / or progressing Spearhead the progress of risk management Serve as strategic driver in ensuring all dept's
Job Purpose:
As a Data Management and Valuations Analyst at Standard Bank, you ensures regulatory compliance, supports portfolio management, and facilitates accurate reporting to institutional quality assurance checks on data management processes.
R
Banking or Corporate Banking, with exposure to Data Management preferred. Behavioural C
contract in JHB, fulfill the role of Senior Finance Manager.
Responsibilities:
a newly qualified CA(SA) to join our team as Management Accountant - Reporting for our client within environment. This role involves managing the preparation and analysis of group management accounts, monthly finance RESPONSIBILITIES • Load HFM and preparation of group management accounts • Preparation of monthly finance slides with HFM/OneStream support • Reviewing monthly management accounts from operations • Preparation of audit
core staff to drive execution, manage cost and working capital management. There will also be a string Partner with the managing director and support the operational team (project management, planning, sourcing sourcing, supply chain, warehouse, manufacturing) drive execution and on time customer deliveries
performed timeously, complete, and accurately
Manage tight working capital needs for the operation including including on time customer collections, managing supplier payments, and inter-companies.
Oversight
debtor report and submit/discussed to General Manager / Director on a weekly basis Hand over completed Customers complaints and inquiries Assistance the warehouse manager and other team members Check drivers' vehicles financial records and files Submit reports to General Manager/Director as required Sending monthly statement
/>
customers to ensure timeous collection of funds Managing assigned customer accounts Monthly review of customers Participating and providing insight in meetings with management Manage customer setup process (Customer Onboarding) as required by management Candidate Requirements Certificate/Diploma in credit management Bcom Account Accounting/Finance/business management will be advantageous Atleast 12 months experience in AR/AP administrative roles Ability to manage meetings Flexible to travel as and when required by management SAP experience will