Prepare and review monthly Debtor statements. Executing payments by: Following up to ensure payments are
Rand is seeking a Senior Bookkeeper / Financial Manager to join the team. Candidate must have experience Journals Compiling Monthly Financial Reports for Management BBBEE Prep and Audit Annual Financial Statements Debtors book Management Creditors Book Management Petty Cash Management Asset Management Insurance Management Experience in manufacturing / engineering Experience managing a team Own Transport Must reside in the East Rand
technology, drivers with extensive experience and a management team that believes in personal service, this to trial balance (Including debtors management, creditors management, general ledger) • Tax compliance Financial Reporting • Month end procedure management • Team management • Beneficial if articles were completed Competencies: • Managing Timescales • Following Procedures • Checking Things • Upholding Standards • Managing Tasks account reconciliations. Month End Procedure Management 50% • Manage and assist the team to complete the month-end
technology, drivers with extensive experience and a management team that believes in personal service, this to trial balance (Including debtors management, creditors management, general ledger) • Tax compliance Financial Reporting • Month end procedure management • Team management • Beneficial if articles were completed Competencies: • Managing Timescales • Following Procedures • Checking Things • Upholding Standards • Managing Tasks account reconciliations. Month End Procedure Management 50% • Manage and assist the team to complete the month-end
Shouneezsalixrecruitment.co.za Duties: Accounts receivable management. Budgeting and forecasting. Project accounting WIP/project management. Reporting. New systems implementation. Quality management. Risk management: Insurance Insurance. Inter-company management. General accounting duties. Job Experience & Skills Required: Qualifications: accounting is a must Proven track record in the management of integrated ERP systems such as SAP Knowledge under pressure and to meet deadlines. Good time management. Self-motivated. Adaptability. Willingness to
commissions, bonuses, tax withholdings and deductions Manage electronic timekeeping systems or manually collecting on Excel Report - Actuals vs Budget emailed to Managers Commission Calculations done and sent out - Sales Wednesday, check clockings, confirm overtime with managers, load incentives - 150 Employees Payrol software working experience working on Payspace Good time management and organizational skills Degree/Diploma in Finance
retail businesses, property development & management and a food division. The various businesses within The successful candidate will be responsible for managing and maintaining the debtor's ledger, ensuring providing comprehensive support to our finance team. Manage and oversee the debtor's ledger, ensuring accuracy is essential. Strong understanding of property management and real estate operations. Excellent communication attention to detail. Strong organizational and time-management skills. Ability to work independently and as
retail businesses, property development & management and a food division. The various businesses within The successful candidate will be responsible for managing and maintaining the debtor's ledger, ensuring providing comprehensive support to our finance team. Manage and oversee the debtor's ledger, ensuring accuracy is essential. Strong understanding of property management and real estate operations. Excellent communication attention to detail. Strong organizational and time-management skills. Ability to work independently and as
processing, • Process invoices into the financial management system. • Compile expenditure and other account account reconciliations for review by the line manager • Compile and ensure that all reports and documentation within the allocated time frame. • Assist the line manager in the preparation and information gathering for journals • Monthly reconciliations • Assist the line manager in retreating supporting documentation in responding person with strong leadership skills. • Ability to manage horizontally and vertically. • Effective communicator
timely bank payments and bank reconciliations, Management and documenting financial transactions, Verify records and produce error-free accounting reports Management of Fixed Assets Register, Capex expenditure and international creditors payments and Forward cover management Reconcile sub-ledger to general ledger account financial information to management and other stakeholders Inventory management, including goods in transit