steel structures etc for the mining, industrial, water, petrochemical sectors. Previous experience in the the construction, fabrication, mining, water or petro-chemical sectors. BCom/BCompt degree with CA (SA) internal controls. Collaborate with internal departments, external vendors and auditors Assist in financial
related field.
/>responsibilities are aligned to deliver on the department outcomes.
- Manage, develop, and lead.
Leads in the acquisition of electric power and water supplies as well as waste
management services
client Stakeholders.
- Ensure utilitys power, water and sewer operations are in compliance with all
including a working knowledge of
electricity, water, waste, electrical, mechanical, smart metering,
to assist clients in managing their financial affairs. You will serve as a trusted advisor, guiding them
to assist clients in managing their financial affairs. You will serve as a trusted advisor, guiding them
of the training officer; At all times keep the affairs of the training office and its clients confidential
Participate in monthly finance meetings with department leads and executive teams monitoring cashflow Board and its relevant committees on the financial affairs of the institute.
Budgeting
retail/distribution space. Set objectives for your department which should align with company's goals. • Responsible run; • Ensure monthly department reports are submitted to the Finance Department by the 15th of each month; month; • Ensure department processing of Discounts are valid and complete for accurate and timeous submissions of the Discount Allowed Report to the Finance Department by the 10th of each month; • Negotiate with clients ensure accurate bank reconciliation by the Finance Department • Prepare monthly, quarterly and annual forecasting
incorrect processing by other departments have been communicated as per department procedures and resolved received from dealer within agreed time frame as per department procedure • Validate claims Diploma in Accounting
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month on Shipment control report with Procurements department Close required shipments Agree shipment control Preparation Reviewing cost centre reports with heads of department monthly. Prepare Journal to correct allocations