based in Green Point requires your experience to manage their company and their subsidiaries financial to learn DUTIES Managing the full financial function reporting to the Director Managing variances and providing providing reasons with monthly management reports Compilation of monthly management reports for all subsidiaries stores. Review the journals, reconciliations and management reports compiled by the junior financial accountant Review monthly and weekly payments to suppliers. Manage and liaise with the auditors on the yearly audit
Company requires your Financial Costing expertise, managing activity based costing and all finer details for Business Administration, or related field Strong management accountant skills, with a minimum of 5 years' activity-based costing Excellent project management skills & experience managing complex projects Advanced proficiency financial modelling Proven experience in tender management and preparation, demonstrating great attention cross-functionally and lead a small team DUTIES Cost Management: Ensure the upkeep of essential input cost metrics
Company requires your Financial Costing expertise, managing activity based costing and all finer details for Business Administration, or related field Strong management accountant skills, with a minimum of 5 years' activity-based costing Excellent project management skills & experience managing complex projects Advanced proficiency financial modelling Proven experience in tender management and preparation, demonstrating great attention cross-functionally and lead a small team DUTIES Cost Management: Ensure the upkeep of essential input cost metrics
this successful financial team working alongside management to deliver the best offering of their service invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services receipt of final payment Manage Insurance Claims for their three branches Manage and checking of proforma's
this successful financial team working alongside management to deliver the best offering of their service invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices for installation and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services receipt of final payment Manage Insurance Claims for their three branches Manage and checking of proforma's
responsible for maintaining accurate financial records, managing the cashbook, reconciliations and ensuring compliance organizational and time management skills Ability to work independently and manage multiple tasks simultaneously
responsible for maintaining accurate financial records, managing the cashbook, reconciliations and ensuring compliance organizational and time management skills Ability to work independently and manage multiple tasks simultaneously
required Work closely with the rest of the Asset Management Team helping in preparing documentation for stakeholders proof of payments and distribution to the related manager/supplier Salary: R negotiable dependent on experience
required Work closely with the rest of the Asset Management Team helping in preparing documentation for stakeholders proof of payments and distribution to the related manager/supplier Salary: R negotiable dependent on experience