(preferably in fund management) Strong communicator and team player High attention to detail Please note
particulars, etc Processing of Pension and Provident fund transfers Managing annual income renewals for queries for clients' investments with product providers Requirements: BCom degree or equivalent tertiary
particulars, etc Processing of Pension and Provident fund transfers Managing annual income renewals for queries for clients' investments with product providers Requirements: BCom degree or equivalent tertiary
meetings Prepare financial reports and presentations, provide secretarial function to Finance, Audit, Risk and is led and managed Develop tools as required to provide essential financial and operational information platform for the finance function Ensure donor funds and grants are managed in line with donor requirements to candidates who have experience in the NPO / Funded space. Excellent relationship building skills Strong
ongoing related tax matters Preparation of all funds for audit within the required deadlines Liaising
clients or the firm Support Senior Accountants in providing advisory services to clients Preparing working with team members to analyse financial data and provide recommendations Actively participated in training Communication and Interpersonal Skills Attention to detail Analytical and Problem-Solving Skills Please note
and processes and will have strong attention to detail, thrive under pressure, excel in planning and problem-solving with month end roll over procedures Assist in providing information and reports to Head Office Assist
responsible for performance reviews, salary input and providing coaching and development feedback to those reporting and International groups Compile AFS and be main contact for financial audit Oversee debtors and creditors
with strong analytical abilities and attention to detail. You will excel in team leadership, be self-motivated overseeing the operations of the accounting department Provide leadership and mentoring to all staff in the finance
for monthly reporting Reviewing the information provided by staff (receipts, invoices, etc) are accurate debts by chasing client and maintaining regular contact until payment is received in full. Run weekly update