with computer applications including Microsoft Office, Auto Cad & inventor Knowledge of Process flows
experience in an accounting practice. Pastel Microsoft Office – Excel and Word, Windows CaseWare Xero Summary letters. Qualifying the report of an Accounting Officer. Other: Concept and characteristics of close corporations maintained. The duties and rights of an accounting officer. Provide assistance to junior and intermediate
oversee all creditors. Ensure all payments/allocations are correct on the AS1 system. Ensures all monthly Ensures all financial controls are 100% in place. Manage all SARS and VAT issues/payments. Manage all company assets/registers. Liaise with company suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete Propose measures to reduce costs (evaluate in detail all expenses to identify cost savings). Add strategic business. Provide answers with respect to any and all financial queries and requests. Salary: market related
service reports Key responsibilities Ensure that all work is carried out according to the manufacturer's root cause investigation of failed equipment Record all calibrations, deviation from specifications, spare and installation of fuel pumps and injectors on all engines Perform welding and basic fabrication tasks tasks on equipment where required Ensure that all activities are in accordance with regulation and policies and safety requirements are met and adhered to at all times
Experience using Evolve Key responsibilities Review all financial information, taking time to analyze numbers Evolve, and accurate stock information is provided to all levels management Review deal sheets to ensure accuracy within the group against budgets and forecasts Ensure all accruals, provisions and cost of sales is accurately day-to-day accounting of all projects related to the group Ensure compliance with all regulatory requirements cashflow in conjunction with financial director for all special projects Develop and report on monthly performance
Debtors Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to resolve any discrepancies. Ensure timely payment of all supplier invoices. Monitor creditor accounts to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured In depth understanding
exceeding sales targets. Proficient in Microsoft Office. Responsibilities: Client Acquisition: Identify
exceeding sales targets. Proficient in Microsoft Office. Responsibilities: Client Acquisition: Identify
Proficient in Microsoft 365 suite (Outlook, Teams, Office). Strong Microsoft Excel skills(pivot tables, Vlookups
Ability to use an instrument for gas analysis MS Office knowledge Operations and Maintenance Day to day