results and prepare the stock-take results schedule. Review various reports (sales, debtors, insurance, etc budgets. Review and authorise income statements on a monthly basis and resolve any queries. Review and authorise authorise sundry recons for payment. Review and authorise payments as and when required. Prepare accurate
action audit finding. Cost Accounting: Prepare and review details product costing analysis for all new products Calculate and propose potential price increases. Review GP percentage of individual BOM's and identify Management: Verify weekly transfer (creditor and wages). Review and authorise creditors reconciliations, exception update the tolling account and reconciliation. Review and analyse the debtors age analysis, ensuring WCA). Comply with value -added tax administration. Review statistics returns. Stock Control: Oversee stock
internal control. Cost Accounting: Prepare and review detailed product costing analysis. Analyse all Calculate and propose potential price increases. Review GP percentage of individual BOM's and identify quarterly profitability review to evaluate the success of project post launch review, providing insight and
Finance: Manage and oversee the Finance department. Review monthly management accounts. Actively involved SLAs. Facilitate the annual insurance renewal. Review claims submitted, ensuring accuracy. Ensure finance
Prepare management accounts, including analytical reviews, and demonstrate strong problem-solving skills