projects and engineering basis, wishes to appoint a Financial Controller with strong cost and management accounting reconciliation of supplier accounts. WAGES PAYROLL ADMINISTRATION Processing Pay slips, preparing payment and overtime is authorized. CASH & BANK ADMINISTRATION Importing bank files into the system Preparing released. ENTITY SPECIFIC ACTIONS Reporting: Assist Financial Manager in preparation of month-end reports and overall Profitability report per BU Ensure financial-specific journal entries are uploaded onto the
projects and engineering basis, wishes to appoint a FINANCIAL MANAGER for one of its BUs to help deliver the manufacturing and rotational moulding company. The FINANCIAL MANAGER will be a key member of the Finance Department management team running a BU for optimal profit. Financial Reporting on a monthly basis and with interim ready within 3 days after month end. Financial analysis: Financial information to be properly analysed and have necessary support Audits: Ensure that financial audits are completed within 3 months of year end
according to company systems, policy, and procedures. Assistance and acting in an advisory capacity to all role communication with the HC Department (HC, IR, Training and Payroll teams). Coordinate, in conjunction with the IR input (data) and assistance to the payroll department as required. Assist the payroll department in providing the relevant records system (i.e., Payroll system). Assist the payroll department in providing accurate relevant records system (i.e., Payroll system). INJURY ON DUTY MANAGEMENT Assist HC, where required, in the
according to company systems, policy, and procedures. Assistance and acting in an advisory capacity to all role communication with the HC Department (HC, IR, Training and Payroll teams). Coordinate, in conjunction with the IR input (data) and assistance to the payroll department as required. Assist the payroll department in providing the relevant records system (i.e., Payroll system). Assist the payroll department in providing accurate relevant records system (i.e., Payroll system). INJURY ON DUTY MANAGEMENT Assist HC, where required, in the
up-to-date financial records. - Collaborate with the finance team to ensure compliance with financial regulations processes. - Utilize accounting knowledge to enhance financial procedures. - Implement and maintain effective role. - Proficiency in accounting principles and financial reporting. - Exceptional attention to detail and
customers in a friendly and professional manner. Assist customers in finding products that meet their needs
customers in a friendly and professional manner. Assist customers in finding products that meet their needs
working/results orientated/honest person Good administrative/quality orientated / presentable person The
globally). Drive us to assisted and predictive decision-making. The future is about assisted decision-making
/ SAP variances to be investigated and reported Assist with other duties as required. Health and Safety: