conformance to good business practice · Preparing draft reports and obtaining written acceptance from the Auditee Auditee Management to confirm findings prior to final report release · Preparing and filing working papers and documents to secure evidence supporting findings reported · Performing follow-up audits on the findings to ensure compliance with the contents of audit reports issued Requirements: · Have a Diploma/Degree in
function and have strong leadership skills. This role reports directly to the CFO and liaises with various teams IFRS 9 accounting standards
applicant will manage a total of two employees and will report to the Senior Manager of the Finance department duties and Responsibilities: Accounting o SARS o Reporting o Liability and Expenses o Income Statements o Forecasts/Liabilities o Reporting Payroll o DOL (Department of Labour) o Payroll Reporting o SARS Information o Salaries and Wages Statutory o Liability o Reporting Without distracting from the specific tasks and any reasonable requests or instructions of your reporting line, which may all be outside the tasks specified
applicant will manage a total of two employees and will report to the Senior Manager of the Finance department duties and Responsibilities: Accounting o SARS o Reporting o Liability and Expenses o Income Statements o Forecasts/Liabilities o Reporting Payroll o DOL (Department of Labour) o Payroll Reporting o SARS Information o Salaries and Wages Statutory o Liability o Reporting Without distracting from the specific tasks and any reasonable requests or instructions of your reporting line, which may all be outside the tasks specified
li>WEB & WCF Services
new data sources and providing comprehensive reporting using Qlik.
Job performance, and providing insights through Qlik reporting. We are looking for an intermediate-level resource valuable insights into data modeling and excel in reporting tasks.
Key
source documentation
5.
Compile reports on creditors
Open purchase orders, age analysis
7.
Compile purchase orders by date report
8.
Filing of creditor source documentation
Reconcile captured suppler invoices to statement
Report monthly on supplier statements
10.
Update creditor payment schedule and report to HOD re any movement identified
11.
Pull final summary report, copy into template file, import into SAGE payroll
Manager, your tasks include generating financial reports, overseeing investments, organizing the NSE's financial objectives. Responsibilities Prepare business activity reports, financial statements, and forecasts. Ensure compliance requirements. Develop financial reporting systems. Analyze financial reports and business processes to reduce Collect, interpret, and review financial information. Report to management and stakeholders, providing insights policies. Create financial status and analysis reports for the Board of Directors. Ensure compliance with
Manager, your tasks include generating financial reports, overseeing investments, organizing the NSE's financial objectives. Responsibilities Prepare business activity reports, financial statements, and forecasts. Ensure compliance requirements. Develop financial reporting systems. Analyze financial reports and business processes to reduce Collect, interpret, and review financial information. Report to management and stakeholders, providing insights policies. Create financial status and analysis reports for the Board of Directors. Ensure compliance with
Microsoft Reporting Service - Candidate should have a good understanding of Microsoft Reporting Service Service o Maintain existing Reports o Modify Existing Reports o Create new Reports Microsoft Excel - Advance Advance Excel skills specifically for reporting development o Pivots o VLOOKUP, SUMIF(S), COUNTIF(S), IF(S) Manager) Microsoft Word - Advanced Word skills for Reporting and Document Publication o Simple Mail Merge o