overall responsibility of the accounting and reporting for the company, and will lead, support, and provide day-to-day management of the accounting team and will report directly to the CEO. About the role: Drive strategic Responsible for the monthly reporting and annual accounts Regularly report upon and interpret the management financial reports Ensure quality control over financial transactions and financial reporting Responsible Responsible for tax reporting for the local and international accounts Supervise, maintain, and develop the intra-company
projections, record keeping, and various different reporting of key data to management and SPF areas. Salary Basic to intermediate budgeting projections and reporting Financial transaction processes: journals, payments and journals Billings and collections MIS and reporting Accounts and supplier management Service level Assist with budgeting, forecasting, and financial reporting Analyze financial data and performance indicators opportunities. Monitor and report on financial performance against targets. Reporting: Data Analysis and Insights:
projections, record keeping, and various different reporting of key data to management and SPF areas. Salary Basic to intermediate budgeting projections and reporting Financial transaction processes: journals, payments and journals Billings and collections MIS and reporting Accounts and supplier management Service level Assist with budgeting, forecasting, and financial reporting Analyze financial data and performance indicators opportunities. Monitor and report on financial performance against targets. Reporting: Data Analysis and Insights:
developing and managing management accounts, reporting on staff costs, non-staff costs, and other financial Utilise PowerBI to create and customise financial reports from scratch Collaborate with various teams across managers and stakeholders to understand their reporting requirements Leverage Excel and other data analysis analysis tools to enhance data analysis and reporting capabilities What you bring: The ideal candidate working with PowerBI, particularly in creating reports from scratch. A strong background in finance is
and KPIs. Experience in budget preparation and reporting. Experience in goods and services procurement Management. Produce and distribute monthly management reports to agreed time scales. Produce detailed quarterly quarterly cash flow forecasts. Produce financial reports detailing actual expenditure against forecast to agreed financial reports for members of the EXCO team and Directors. Produce annual financial reports and statements requirements, including submissions of payments and reports (SARS). Ensure compliance with all statutory requirements
/>Cashflow reporting
Forecasting
Cost analysis
Group management reporting
Work with
resource levelling. Produce earned value management reports in conjunction with Quantity Surveyor / Cost Engineers plans and reporting on progress by setting up master schedule performance targets and reporting templates master schedule across all project programmes. Report on project progress for monitoring purposes. Attend information and report on its status. Provide work management reports and report on its status. Report on schedule management system. Develop and maintain monitoring reports for assets under construction. Maintain balance
procedure Be prepared to work weekends and overtime Reports to Facility Manager Key performance areas: Registering Registering of receipted bonded cargo Weekly client reports for required acquittals Completion of customs bill Maintaining a list of bonded receipts. Weekly client reports for required acquittals. Liaise with Customs on finance minister. Check stock reports (when required). Run bond register report (when required). Maintain Maintain the Bond Store exception report and ensure that the report does not display any outdated/old items.
procedure Be prepared to work weekends and overtime Reports to Facility Manager Key performance areas: Registering Registering of receipted bonded cargo Weekly client reports for required acquittals Completion of customs bill Maintaining a list of bonded receipts. Weekly client reports for required acquittals. Liaise with Customs on finance minister. Check stock reports (when required). Run bond register report (when required). Maintain Maintain the Bond Store exception report and ensure that the report does not display any outdated/old items.
drawings. (Report all problems on drawings)