Automitive client seeks an experienced Financial Manager to develop and maintain all necessary controls processes that ensure the efficient and effective management of the business. CA (SA) or CIMA 8-10 years work
Automotive client seeks an experienced Financial Manager for a 6 month Temp with the possibility of extension
Automitive client seeks an experienced Financial Manager to develop and maintain all necessary controls processes that ensure the efficient and effective management of the business. CA (SA) or CIMA 8-10 years work
PE000955-M -1 Our client is seeking a Commercial Plant Manager to join their team in Botswana permanently. Requirements: professional qualification. 10 years experience in managing costs, budgets, and administration aspects of a business the plant manager level. Data extraction tools for analysis. Leadership and Project management skills. checking adherence to such. Purchasing: Control and management of the purchasing processes. Involvement in tender support to the plant. Having an overview of personnel costs and head counts (act vs bud), authorization of payrolls
Durban is urgently seeking a well versed Personal Assistant to join their team as soon as possible, on a Temporary
Financial Manager to join their team. Requirements: 10 years experience as a Financial Manager. Matric Previous experience as company bookkeeper / financial manager. Knowledge and high ability in financial software / able to quickly learn AS1). Responsibilities: Manage and oversee the Debtors Book as well as the 3rd party service providers who execute this work. Manage and oversee all creditors. Ensure all payments/allocations statement, Balance sheets). Manage payroll and leave Manages monthly close-off. Manages bank recons / petty cash/credit
responsibility. Great attention to detail Exceptional time management skills Planning and organizational skills Ability Functional Responsibilities: Ensure the effective management of the debtor's book in line with the agreed reported against, prepare management accounts and report on variances, manage a schedule of recurring expenses expenses, margin analysis manage accruals . Ensure accurate recording of expenses during the month to process compliance and recording of information, management of customer administration (Credit notes, clean
information to presentable figures for senior management to understand Review key financial indicators accurate stock information is provided to all levels management Review deal sheets to ensure accuracy and provide and forecasts Ensure all accruals, provisions and cost of sales is accurately recorded for month end reporting to get back to budget Identify arears for cost saving, cost optimization and implement processes to achieve achieve a set outcome within that cost structure Be actively involved in the day-to-day accounting of
Responsibility: Assist in the supervision of the tax department staff. Assist tax manager and compliance completion of complex Income Tax Returns. Assist the tax manager with the administration of provisional provisional tax and meeting deadlines. Assist with the monitoring of the whole dispute resolution process, including Consulting and advising clients with basic tax queries. Assist with the preparation and review of complex tax of clients (companies and individuals). Assist the tax manager with the initial completion of SARS response
Accounting experience Job Responsibilities Debtors Management: Maintain accurate records of all debtor accounts debtor aging and collections status. Creditors Management: Process supplier invoices accurately and in administrative tasks related to the finance department. Assist with data entry, filing, and maintaining documentation creditor payments, cheque payments and salary payments Manage subordinates and subordinate performance, ensure populating, maintaining and reporting from financial management systems In depth understanding of fixed assets