• Prepare Monthly Safari.
• Month End Reports such as Top 10 Customers Report, AR report, P&L Variance Explanation and assist in preparing NWC Report, Activity Report and any other Financial Report.
• To Check and Validate Credit Notes originating from SERVAL.
• Monthly Gross Margin verification, Explanation and Reporting.
• Disbursement Management & Reporting.
• Credit Management Reporting.
• Monthly Balance Sheet Account Explanations.
Assist the Finance Manager in preparing of Budgets & Forecasts.
Assist the Finance Manager in any Tax issues.
• Cost Control.
• Responsible for IRIS Super User functions such as correction of Anomalies in IRIS ($ SPCMA), Fixed Assets monitoring in GESIM, maintenance of UM codes for Vehicles & Generators and timely preparation of the IRIS month end Closing file.
Responsible for the timely and accurate submission of all Consolidation Pack
• Any other Job that may be assigned by the Management
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