A leading Car Rental Company based in Kempton Park has a vacancy for a bookkeeper. Conduct daily, monthly transactions. Prepare financial reports and assist with budgeting and forecasting. Maintain compliance with company
Rand Basic salary plus benefits and full company car benefits Job Purpose: To lead the leasing operations viability of the new product/services Represent AVIS Receive a request for representation and analyse Provide feedback to the relevant role players Manage Budget Consult the Leasing Operations strategy to determine comprehensive budget indicating the financial requirements of each element according to the budgeting guidelines Monitor the expenditure and revenue against the budget and ensure that spending occurs within the budgetary
consolidate the Division's budget by incorporating the business units' budgets into the budget model and submit submit the draft budget for approval and provide analysis during the financial year on the status of planned communicate budget guidelines to all cost centre managers. Compile and consolidate the Division's budget by incorporating units' budgets into the budget model and submit draft for approval. Load the approved budget on the accounting analysis during the financial year of actuals vs budget to ensure agreed forecast targets are met and provide
annual budget
Assist in the preparation and monitoring of the Budget and Forecasts, including data gathering and analysis queries, liaising with vendors (medical aid, pension, car schemes), etc. Assist with development and manage
hotel and departmental budgets, and objectives program and manage relevant budgets appropriately. Obtains knowledge of Opera Property Management System, payroll, budget, and revenue systems. Competencies: Problem solving
and support company objectives Prepare annual budgets, forecasts, and financial plans in collaboration management Monitor financial performance against budget, forecast, and targets, providing regular reports
Assist Manager with preparation of forecast and budget files. Report and follow up on aged WIP with branches Review revenue & comment on deviations against budget and prior periods. Prepare Revenue Trend Analysis
PAYE returns Assist with Business Units with budgeting and forecasting BCom Accounting or similar tertiary
departments including creating and reviewing policies, budgeting, recruiting, training and conducting regular assessments