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
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
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
DUTIES Reporting to the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town Cost of Sales report (monthly) Assist with insurance Claims Trade – manage WIP/check proforma's converted converted correctly to invoices – distributed to client Manage rental agreements Xero – process invoice/credit from/to WIP and daily receipts to closed jobs. Manage client enquiries telephonically helping and going signing in and out Managing sick leave schedules and administration required Managing inhouse database
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
payment terms and discounts Following up with managers to ensure outstanding system approvals have been
payment terms and discounts Following up with managers to ensure outstanding system approvals have been