records by managing the accounting function. Duties include owning the financial close process and producing
OPERATIONAL FINANCE Driving Governance at site Manage the weekly cash-up forecasting models against plan continuous improvement with business unit management Manage and co-ordinate cost saving initiatives for roll out of standardisation at business unit and managing the standard day of direct reports Optimise resources Staff, IT and systems Working capital management: Debtors: managing of applicable rebates, discounts and and cost recording is managed in line with SOPs and work instructions. Stock: manage optimal stock holdings
offers an extensive fully imported and custom-built product range that will satisfy any specific refrigeration display needs to retailers. All products are backed by international production standards, as well as after-sales founded in 2010 and the vast majority of their products are imported from European countries. Only top-quality display from them, you know the quality of their products will never disappoint. Description Our client to appoint an experienced Bookkeeper and Office Manager. This role will suit an experienced individual
experience. Main Purpose of the Role: This role is to process invoices, create purchase requisitions and load analysis and to ensure the accounts stay up to date. Management of eWallet cards Assist with month-end or quarterly invoices Month-end clearing accounts Loading and processing of eWallet Cards Daily, Weekly and Monthly Reporting Outlook, PowerPoint and Excel (advanced) Time management Problem solving
general ledger reports to relevant personnel. • Manage the general ledger, reconcile intercompany loans discrepancies in income statements, oversee batch processing, and assist with maintaining the Sage 300 module
team Key Responsibilities include: Oversee and manage all aspects of tax compliance for a diverse portfolio Collaborate with internal teams to optimize tax processes and enhance efficiency Requirements include: Minimum
financial statements or monthly processing of accounting work): Monthly processing of accounting work; IFRS
data, updating spreadsheets and word documents; Processing of new business - pre-populate documentation electronically. Ensure that investments and assets under management and the recording thereof are kept up to date
data, updating spreadsheets and word documents; Processing of new business - pre-populate documentation electronically. Ensure that investments and assets under management and the recording thereof are kept up to date
accounting Costings General accounting (from processing up to trial balance) Assist with payroll Debtors EBOOK which will hopefully help you understand our process and how we work. When applying, ensure your CV