Revenue Accountant
Finance
Accountable for specialist outputs and initiating changes
Key Accountabilities and Outputs
Revenue Accounting
Value-adding finance input to
/>Engaging with the HOF and Regional teams to improve Finance understanding of the business, including revenue
governance and control within the HOF and Regional Finance functions (including management of discounts &
explaining variances.
Accountable for monthly reconciliation of assigned GL accounts
Monitoring, tracking
Requirements
Our client is seeking an experienced Finance & Insurance Manager for Isando (Kempton Park) area. used trucks 30 units - retail Finance and Insurance duties Arranging finance for customers who want to purchase purchase vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail Insurance
Our client is seeking an experienced Finance & Insurance Manager for Isando (Kempton Park) area. used trucks 30 units - retail Finance and Insurance duties Arranging finance for customers who want to purchase purchase vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts of value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail Insurance
all operational level accounting functions, including monthly management accounts, budget and forecast management accounting perspective. We are seeking someone with complete Management Accountant experience Management Accounting Prepares for and executes month-end and year-end management accounting procedures operational management in finance results reviews Compiles required accounting packs for distribution and Manages and resolves management accounting queries Provides support around finance processes, systems and procedures
sealants & adhesives, is seeking a Management Accountant to join their team in Isando, Gauteng for a 6-month financial projects and initiatives. Local Function Finance cost controlling. Planning and controlling for for local site. Key Responsibilities: Accountable for the on-time update of cost allocation patterns and Compliance issues or unexplained audit findings Accountable for the maintenance of correct cost allocation audit findings High forecast accuracy in terms of Finance primary costs Overhead management - profitability
outlets. The role will manage a portfolio of key account groups at a national and regional level and promote reputation.
Key Accountabilities and Outputs
Manage National Key Account Groups
Establish
Retail Key Accounts and regional sales teams
Ensure sales targets within accounts portfolio are
where applicable
Coordinate with National Key Account Managers with regards to any overlap in Franchise
party delivery of service level agreements to grow accounts
Contribute towards establishing a viable
experienced Financial Accountant to join their firm. Job Requirements Bcom Accounting or finance qualification Knowledge Job Duties Management of the financial accounting function up to the balance sheet Responsible fixed asset register. Management of financial accounting staff. Monthly presentation of department KPI's shipment Collate complete document pack. Subsidiary accounts: Run Shipment Control Report Confirm items on Register Maintenance Asset Acquisition Control Account Capitalise prior month projects, categorised as
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within the cash book and an allocation request sent to Finance daily (recoveries) Ensure that all liability refunds preparation Determine if all documentation is accounted for, if not requested from Administrator Send to Attorney Determine if all documentation is accounted for in file if none requested from Attorney. Obtain and external stakeholders Internal Stakeholders Finance Team External Stakeholders Attorneys, Third Parties
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within the cash book and an allocation request sent to Finance daily (recoveries) Ensure that all liability refunds preparation Determine if all documentation is accounted for, if not requested from Administrator Send to Attorney Determine if all documentation is accounted for in file if none requested from Attorney. Obtain and external stakeholders Internal Stakeholders Finance Team External Stakeholders Attorneys, Third Parties