Fidelity Services Group is Southern Africa's largest integrated security solutions provider and the industry leader in protection innovation. Excellence in service delivery and implementation are fundamental to our impressive track record. By keeping abreast of the latest trends and technological developments globally, and continuously evolving and innovatin...
Read more about this company
Management of all journals related processing and parking for Approval.
Monitoring Income Statement GLs for validity, accuracy and completeness by month end
Analysing Incomes and Costs, including assessments for Completeness, Accruals
Liaise with various stakeholders to ensure that CB receipts (AR) & payments (AP) Allocated timeously.
Liase with AR, to ensure DSO is closely monitored (DAA)
Liase with AP, to ensure DPO is closely monitored (CAA)
Profitability Analysis (PA) of Customer Contracts
Monitoring of staff uniforms processes
Monitoring of Unrecorded liabilities (Open PO management)
Reviewing and communicating re Monthly Balance Sheet reconciliations, including the passing journals where required, before Period Close (Ensuring Group deadlines are met by Cleaning)
Statutory (Annual audit, BEE Compliance etc.)
Maintenance of Fixed Assets processes and related controls
Maintenance of Current Assets (Inventory) processes and related controls
Oversight of Procurement environment / Buyer acumen
Oversight over vehicles-related activities across the business
Engagement with Cleaning & Hygiene Operations Colleagues, to enhance business efficiencies
Assisting with ad hoc tasks / projects, where reasonably required by Management.
Gmail
Yahoomail