monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal – Ensure all controls that are implemented are working properly – Assist with and manage ad-hoc reporting
and development.
Objective Setting: Work with each team member to set clear and achievable strengths, interests, and areas for development. Work collaboratively with each individual to create a necessary to ensure a positive and harmonious working environment.
Costing Analysis and with revenue recognition polices.
Work Closely Sales and PC to follow up on monthly invoicing proactive improvement initiatives.
Work Tickets Closed at No Charge:
Develop
a trial balance bookkeeper who has experience working on Pastel and Pastel Payroll, and an advanced knowledge
(tertiary level) Able to handle great amounts of work and handle pressure Excellent computer software
Creditors or Bookkeeping
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is looking to grow with a successful company. Working closely with the Financial Manager you will be
Forecasting: - Manage the budgeting process, working with department heads to set financial targets
cash management strategies, including optimizing working capital.
compliance with agreed-upon terms and tax regulations. Work closely with sales and production teams to streamline enforce a robust framework for managing no-charge work tickets, ensuring they are justified and closed familiarity with SQL databases.
detail and good organisation skills
Ability to work under pressure and to consistently meet deadlines
urgency
Be responsible and accountable for all work performed
Strong mathematical and analytical Ability to manage change
The ability to work under pressure
Required Qualification