management of accounting controls, procedures and systems. Journals setup – monthly/recurring, journal adjustments inter-group loans. Customer support. Accounting systems support. Monthly and annual working paper. Annual efficiency. Client account support: Accounting systems support. Client account support. Compliance review mentoring of students. Training students through small business hub. General Admin: Management of team members
other departments to create coordinated plans for business growth. Maintaining Inventory: Ensuring order degree in Supply Chain Management, Logistics, Business, or similar field. Must have a full understanding preferred. Good knowledge of relevant software and ERP systems (Office, Macro, Syspro etc).
other departments to create coordinated plans for business growth. Maintaining Inventory: Ensuring order degree in Supply Chain Management, Logistics, Business, or similar field. Must have a full understanding preferred. Good knowledge of relevant software and ERP systems (Office, Macro, Syspro etc).
Duties: Strategically evaluate the current state of business and align the Foundry Management Team to move Scada, Halden, Clarity, Data prophet, and all systems that are in place. Active involvement in the process
Work with the finance department to set up of a system for the company to process payment of contractors ensure quality management. Create a surveillance system to identify, and monitor risks, and propose mitigations development projects. Demonstrable strategic, business acumen, and leadership experience in the relevant
Work with the finance department to set up of a system for the company to process payment of contractors ensure quality management. Create a surveillance system to identify, and monitor risks, and propose mitigations development projects. Demonstrable strategic, business acumen, and leadership experience in the relevant
unit cost variance Implementing cost accounting systems. Analysing production costs and recommending changes close Maintaining financial & cost accounting system and ledger Reconciling beginning raw materials Maintains and ensures data accuracy in the ERP system through proper item set-up, manufacturing accounting
invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills: High attention to
ledger on an accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro
invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills: High attention to