Finance Compliance Annual & Interim Audit Co-ordination. Reviewing of VAT reports and submission of matters. Budget Process Compile annual budgets. Co-ordinate budget process with the functional areas of the
through the bank stats for Client Services and Sales Preparing monthly revenue estimates Ensuring our Stress management and the ability to manage and co-ordinate deadlines under pressure Excellent time management
an added advantage. Must have communication, co-ordination, report writing, presentation, strategic planning
updated as necessary.
Processing of Journal Entries Processing of Inter-Co Transactions Close monitoring of daily cash flow
Processing of Journal Entries Processing of Inter-Co Transactions Close monitoring of daily cash flow
of the above are incorrect. Liase with sales, estimating, sales support, PC and Production on any issues Check that actual are in line with agreed Cost of Sales. Check that selling prices matches quoted price with sales / sales support for extra revenue. 2) WIP Compile WIP and distribute to sales / sales support
of the above are incorrect. Liase with sales, estimating, sales support, PC and Production on any issues Check that actual are in line with agreed Cost of Sales. Check that selling prices matches quoted price with sales / sales support for extra revenue. 2) WIP Compile WIP and distribute to sales / sales support
project sales and cost of sales on a monthly basis for the Division. Generate sales and cost of sales report list of all the invoices generated and cost of sales per current project. Raise revenue recognition journals financial information to reflect actual sales vs. cost of sales to the relevant Project Manager for reporting reporting and auditing purposes; e.g. Sales & Operational Performance meeting. Prepare a Net profit Financial Management Assist in compiling of the sales, Opex and capex budgets. Liaise with Operational
research legislation. Integrity and trustworthiness. Co-operative/team attitude. Remuneration R25 000 – R