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Clarendon Marine
Finance Department 2nd Level Reporting Function Title: International Finance and Assurance Manager 1st Level
Level Reporting Function: PE Financial Manager Position Job Title: Senior Cost Accountant Duties and
Analysing inventory valuations · Prepare financial management report. · Participate in the development, documentation
statements · Preparation and payment of creditors · Manage intercompany transactions, including. · Processing
Indicator): Personal Attributes: Degree in Cost & Management Accounting Minimum 5 years’ Experience as a cost
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Freerecruit
Clarendon Marine
an Accounting and Tax firm or a corporate tax department • Experience on GreatSoft would be advantageous
Understanding of basic fundamental tax concepts • Change management • Business acumen • Commercial and entrepreneurial
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Uitenhage
in the supervision of the tax department staff.
Assist tax manager and compliance officers with
complex Income Tax Returns.Assist the tax manager with the administration of provisional tax and
(companies and individuals).Assist the tax manager with the initial completion of SARS response letters
regularly followed up on.Assisting tax manager to ensure that all lists are updated and followed
training.Monthly meetings with the tax manager to report on the progress of all tax-related matters
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Port Elizabeth
Monthly
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment
LOC/ LOS / item or drug approval queries to case managers for resolution.Act as clinical support
thinking, productivity, service delivery and quality management. Finance:Manage financial and other company resources under your
ityAttention to detailTime managementPlease consider your application
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Port Elizabeth
oversight of financial management, management accounting, capital raising and management, mergers & acquisitions
acquisitions, tax management, asset management and supply chain management functions across the Group,
thereby minimising financial risks and managing the sustainability of the organisation.
Qualifications
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Port Elizabeth
years post articles experience in financial management and relevant work experience with leading edge
aduate qualification in Commerce or Business Management
Ideal - Leadership qualification, MBA
Oversee the cash flow, working capital management, and debt covenant to that all financial obligations
Provide advice on effective measures to manage costs for the business.Oversee the administration
Monitor tax planning and structuring to manage tax exposures.Oversee the administration
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Port Elizabeth
Monthly
accuracy.
Excellent organizational and time management skills.Ability to work independently
expectations but not limited to:
- Managing accounts payable and accounts receivable.
- Reconciling
expenses.
- Generating financial reports for management review.
- Conducting regular audits to
processes.
- Ordering agency supplies and managing general admin.
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Port Elizabeth
trial balance
•Drafting and commenting on management accounts for review
•Interest calculations
•Follow-up of queries/ requests of Facility Managers
•Processing of month-end journals and statistics
management
•Any other function required by direct line manager
Furthermore
individuals will work closely with the Facility Managers and therefore excellent communication skills are
/>•Resilience
•Engaging diversity
•Effective time management skills
•Professional & technical proficiency
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Port Elizabeth
>
Grade 12A Commerce or Business Management Diploma will be advantageousComputer
before receipting as per aboveGetting management approval on whether the goods or services were
the Financial ManagerVerifying certain annual increases with the Financial ManagerShould
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Port Elizabeth
Monthly
numerate
Effective planning, organisational and time management skillsExperience in a ERP and reporting
required.Management of receivables, inventory and FA verification.Management of capex requests
business on a weekly and monthly basis.Manage AP reconciliations and payments. Ensure there is
remails current with all aged balances cleared. Manage debtor days to remain in line with approved KPI
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