/>Reporting to the Partner:
ensuring the accuracy, validity and completeness of management and financial accounting, analysis, budgeting internal control processes. Prepared month-end management accounts within the internal deadlines. Ensure are done on time and accurately. Maintain and manage the fixed assets register. Keep up to date with ensure effective functioning of banking and cash management processes. Supervision over general accounting of financial and management reporting is maintained. Reporting Prepare management reporting daily/weekly/monthly
factory. Key performance areas, inter alia, include: Manage, supervise and direct the Financial Staff and Buyer Buyer. On a daily basis, approve all invoices, manage and do credit control (& produce credit reports template and this information is then used for Management purposes and analysed in detail. Reports using calculate FIFO costs of these imported materials, manage shipment & shipment costs. Furthermore, Work-in-Progress basis and the business uses a Job Costing System. Manage and authorise Capex, oversee quarterly Stocktakes
structures Assist with stock counts Compile monthly management reports Analysis and Reporting Perform and report Minimum of 2-5 years' experience in cost and management accounting, cost analyst in manufacturing environment
Management of the accounts payable function to ensure the companys liabilities are efficiently and accurately deadlines and provide feedback to the finance manager weekly. • Supervise the team and provide training
-Able to prepare basic Management Accounts or understand the concept of management account reporting -VAT
Client management, visit clients premises and troubleshoot. Prepare and review monthly management reports bookkeeping theories and practices. Ability to manage multitask and work against short deadlines. Display pressure to achieve key deadlines. Effective time management. Prioritising and forward planning practices
You will be working alongside the Collections Manager and other stakeholders to design, develop, and training materials, booking training venues, and managing training documentation. QUALIFICATIONS ● NQF Level collections ● Advanced understanding of financial management principles ● Advanced knowledge of Skills Development Strong organizational skills with the ability to manage multiple priorities and deliver results in a fast-paced
You will be working alongside the Collections Manager and other stakeholders to design, develop, and training materials, booking training venues, and managing training documentation. QUALIFICATIONS ● NQF Level collections ● Advanced understanding of financial management principles ● Advanced knowledge of Skills Development Strong organizational skills with the ability to manage multiple priorities and deliver results in a fast-paced
Financial Accountant to join our team and assist in managing our financial transactions, financial reporting VISA credit card statements and Stannic Fleet Management allocations into the SAP GL. Employees to reconcile and expenses before approval is sent to their managers. Must be reconciled on a monthly basis as per Payable team and comparing system reports to better manage Accounts Payable processes. Review financial records interpersonal skills Ability to work independently and manage multiple tasks and deadlines Knowledge of SAP and