compliance with internal control Assist with preparation of the budget Assist with preparation of operational financial end processes Cost Accounting Creditors and cash management Debtors Stock control Advanced Excel proficiency
operational areas.
analysis and reporting Monitor and support debtors / creditors Internal control Maintaining CAPEX and tooling
operational areas. Monitor and support debtors and creditors. Maintain and review the fixed asset register general ledger reconciliations. Review creditors and debtors age analysis, and provide analysis &
the business
Debtors Management:
Creditors:
compliance with tax regulations, and fostering strong debtor relationships. Through astute analysis of production maintain compliance. Engagement with Debtors: Liaise with debtors to confirm the accuracy and timeliness discrepancies arising from invoicing team. Assist in any Debtors Queries to ensure collections are streamlined audit fieldwork, addressing auditor inquiries and assisting in the resolution of any audit findings related Review historical financial data and trends to assist in the preparation of accurate revenue and cost
Basic Function:
Assisting in achieving a production efficiency of 85% Assisting in ensuring that raw material wastage mould and colour changes on shift Reporting and assisting with machine and mould maintenance requirements
Assisting in achieving a production efficiency of 85% Assisting in ensuring that raw material wastage mould and colour changes on shift Reporting and assisting with machine and mould maintenance requirements
follow up until it is completed.