parts (7000 to 8000 parts) Knowledge of accounting systems 2 years' experience in a manufacturing environment departments or working units Pulling data from accounting system Examines and analyses production records, such costs to actual production costs Recording cost information for use in controlling expenditures Conducts
financial forecasts Oversee Supplier database systems – Coupa, Ariba Cashflow projections Approving COD auditors with annual audit requirements and information Other ad-hoc tasks required per FM Education Accounting Processing and Financial Reporting systems knowledge, exposure and experience Skills &
electronic timekeeping systems or manually review timesheets. Provide payroll-related information and support to ability to manage the entire Sage VIP Premier payroll system. Proficiency in Microsoft Office Strong attention
entries, creating financial statements, making the system reconciliations ( SAP/ Financial models), managing
finance department delivers timely and qualitative information to all departments on all aspects of the business
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segments, going concern assessment. Management information: Assist with the compilation of the monthly management management reports using financial and nonfinancial information from various data sources. Compare actual performance interrogate the source data and cannot utilise information received from internal sources / departments and capital investment requirements. Maintain a system of policies and procedures to ensure adequate level
segments, going concern assessment. Management information: Assist with the compilation of the monthly management management reports using financial and nonfinancial information from various data sources. Compare actual performance interrogate the source data and cannot utilise information received from internal sources / departments and capital investment requirements. Maintain a system of policies and procedures to ensure adequate level
of the company. Ongoing monitoring of control systems designed to preserve company assets and report for both owned and managed properties; Collate information with regard to debtors and guest ledger reports potential new debtors, obtain all necessary credit information and prepare for approval. Obtain monthly debtors/creditors analysis for new projects Evaluate financial information to assess the company's strengths and weaknesses
Responsibilities Implement and maintain cost accounting systems Perform cost analysis and control Support budget discuss your next career move in finance For more information contact: Onthatile Diutloileng on 012 348 4940
Responsibilities Implement and maintain cost accounting systems Perform cost analysis and control Support budget discuss your next career move in finance For more information contact: Onthatile Diutloileng on 012 348 4940
tracking of budgets. Experience with cost accounting systems Education & Experience: BCom 3 to 5 years experience discuss your next career move in finance For more information contact: Lorrain Ngwenya on 012 348 4940 Recruitment