responsible for overseeing the financial management, operations, and reporting at the company, in line with the relevant legislation and be comfortable dealing with systems and data integration. Two subordinates Accountant Balance Sheets. · Coordinate the annual budget process. · Annual preparation and monthly reviewing of budgets. · Coordinate and manage the annual audit process. · Collecting, interpreting, and analysing financial reconciliation with the companies CRM system, accounting system and bank accounts. · Expenditure and income
being audited ● Analysis and evaluation of the operations in all departments according to the audit subject Making recommendations where control deficiencies, system effectiveness, profit improvement or cost reduction ounting ● Basic knowledge in Electronic Data Processing ● Have 2 to 5 years Auditing experience ● Have knowledge ● Have in depth knowledge of Auditing processes ● Be computer literate The post Internal Auditor
About Us: We operate in the hospitality industry, managing a diverse portfolio of properties. With a commitment to excellence in guest experience and operational efficiency, we strive to redefine hospitality will play a pivotal role in the strategic and operational financial management of the Company and its related Management: – Manage cash flow effectively to support operational needs, capital investments, and debt obligations improvement initiatives to enhance financial processes, systems, and controls. 6. Establishment of Financial
Accpac, and other accounting packages Good computer systems capabilities Ability to assimilate new information foreign nationals Sound knowledge of business processes Duties and Responsibilities: Effective administration jurisdictions Management of rental agreements, operating expenses, and other commitments Day end/day opening effective, reliable, and efficient accounting systems and controls Monthly reconciliation of all general of transactions for correct posting Review and processing of integration batches Maintenance of account
cash flow, forecasting of cash flow regarding operational requirements. The person will have previous experience in a SME. Your good knowledge of financial IT systems using MS Navision or similar would be advantageous is required who embraces and supports change processes. Good attention to detail, self starter, confident
qualification. Experience with emphasis on business system/process analysis in an IT environment Sound experience developing business requirements and business process documentation in a financial environment (essential)
Debtors Clerk role: To process financial accounting transactions according to specified standards and Responsibilities: Processing of patient invoices; Issue of receipts on payment of invoices; Processing of receipts receipts into accounting system; Reconciliation of patient accounts; Consultation with patients on accounts; work under pressure with high volumes of daily processing Ability to plan and to consistently meet deadlines creditors/debtors experience Sage Pastel Partner processing – Invoice, credit notes, statements and journals
various administrative tasks related to financial operations. The ideal candidate will posess a minimum of Lead and assist in budgeting and forecasting processes. Conduct detailed financial analysis to identify improvement. Utilize accounting software to enhance processes and ensure compliance with financial regulations various administrative tasks to support financial operations. Please do not apply using Scanned CVs, no supporting advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted
Accountant to join the team to improve systems and processes whilst also helping with accounts preparation in managing and motivating staff Experience of process improvement and implementation Strong commercial
then this role is perfect for you. Receive and process claim/loss forms Appoint assessors/loss adjustors Communicate progress on claims Complete internal claims process documentation Notify insurers of large losses Update suppliers/contractors Obtain salvages and update systems Submit files for recovery Respond to OSTI claims