client is currently seeking the services of a Accounting Proffesional (CFO) to join their team Senior the Group Strategy in streamlining information to assist production with historical data. Measuring and Review and present monthly management/ consolidated accounts, budgets, forecasts to the board. Manage statutory administrative acumen with a specific emphasis to assist the MD / Operations Director with business development all applicable financial regulations, laws, and accounting standards. Collaborate with internal and external
Analysis, and Reporting Prepare monthly management accounts by the 15th of each month. Forecast income, CAPEX Support Proactively manage Suppliers and Customer accounts. Collaborate with treasury for weekly cashflow Line management of Bookkeepers & financial assistants. Delegate selected financial & administration communication. Bachelor's degree in finance, accounting, or related field. 5 years post-article experience
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing Sales Orders and Picking Slips on a daily basis. Assist customers with technical product enquiries. The
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing Sales Orders and Picking Slips on a daily basis. Assist customers with technical product enquiries. The
used for PMU sourcing/implementation. Take accountability and assign responsible person/be responsible sourcing PMU funding to the relevant funders . Assist Other Departments where PM Interventions area required working relationship with various Mekan Departments. Assist the Tendering Department on Tenders that require mentored towards registering as PrCPM with SACPCMP. Assist Tendering Department with drafting programmes on Department on the financial matters of the department. Assist Human Capital/Resources (HC/R) or contribute drafting/amendment
encryption, creating, modifying and retiring user accounts. Advises on applying tools to improve statistics and recorded in logs. General Software Support Assists with end user problems by providing second level install, digital sender install and configuration. Assist with the mitigation of iPost scores. Serves as Creates user accounts, unlocks user accounts, monitors and notifies FMO to retire departed accounts and troubleshoots
Sales, Internal Sales, Logistics, Warehouse and Admin) by managing productivity targets and ensuring adherence
Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective administrative tasks as required. Diploma in Financial Accounting/ Bookkeeping/Financial Management. 3 years' experience
regular customer visits Process new account applications, Reconcile accounts Ensure accurate master data, Ensure Minimum Requirements: Matric (with Mathematics and Accounting subjects) Experience in a credit control environment Understanding of financial statements and legal accounts Salary: neg ( please state salary expectancy along
potential leads to the Bid Manager via email. Assisting in the qualification of all tenders, compiling Certificates, ICASA licenses, etc.). Providing ongoing assistance to the Managing Director as required. Monitoring Minimum Qualifications: Relevant Qualification in Accounting Grade 12 Senior Certificate (Matric). Advanced