experienced Finance Controller to join their team. Perform bank reconciliations. Compile and review income statements Compile cash flow forecasts. Prepare finance reports. Maintain the fixed assets register and calculate monthly ROE reports. Maintain insurance policies and handle claims. Verify customer payments. Assist with liaising liaising with banks for queries. Assist in budget preparation. Prepare audit files, compile and review review reconciliations. Assist auditors with queries. Arrange foreign exchange for travel purposes. Compare
accounting records and reporting for multiple companies within the group as well as assisting with admin requests jurisdictions and currencies including, Capturing of the bank statements Monthly Journals Monthly billing Preparation financial aspects of the business and produce reports and financial spreadsheets as requested by the finance team on a regular basis. Assisting with financial reporting to managers and senior executives
accounting records and reporting for multiple companies within the group as well as assisting with admin requests and currencies including,
accounting records and reporting for multiple companies within the group as well as assisting with admin requests jurisdictions and currencies including, Capturing of the bank statements, monthly journals and monthly billing produce reports and financial spreadsheets as requested by the finance team regularly. Assisting with financial financial reporting to managers and senior executives. SARS and Statutory compliance – Experience with
accounting records and reporting for multiple companies within the group as well as assisting with admin requests and currencies including,
proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers site according to project schedules. Accurate reporting on all back orders, missing items or materials during transport. Deliver a weekly purchase order report to management that indicates the vendor delivery purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with
proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers site according to project schedules. Accurate reporting on all back orders, missing items or materials during transport. Deliver a weekly purchase order report to management that indicates the vendor delivery purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with
Facilitate rotation of stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock stock and expired stock to management Assist with counting of stock files and general stocktaking Adhere visible at all times, with correct labels and pricing Report all price discrepancies to management Keep abreast stock in the storeroom as well as on the shop floor Assist with loading and off-loading of stock Ensure items without barcodes are clearly marked Assist with back shopping Assist in training of new staff Provide friendly
bookkeeping experience in an Accounting Firm. The Job: Reporting to the Partner: Client management, visit clients troubleshoot. Prepare and review monthly management reports for clients. Supervise and review work of Junior Supervisor and assist in preparing training material, co-ordinate and facilitate training. Assist in the billing
required. Prepare monthly reports and adhoc reports as requested – reports on staff, contractors, facilities nursing, health and safety and infection control. Assist HR Manager with developing training and succession