Capital Outsourcing Group Jobs in Paarl, Western Cape
- Paarl (19)
- South Africa (2)
- Accounting / Finance (12)
- Engineering (3)
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- Manufacturing (1)
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- Last 7 days (1)
Group Financial Accountant
Paarl
Negotiable their head office based in Paarl, is looking for a Group Financial Accountant to join their energetic team team of professionals.
The Group Financial Accountant will be responsible to ensure the financial information and reporting used within the Group for optimal decision-making and to support other decisions.
The Group Financial Accountant is also responsible for the Group treasury function, internal
assist in the effective management of the entire Group finance function.
KEY PERFORMANCE A
share this job on whatsappGroup Financial Accountant Paarl
Cardoso RecruitmentPaarl
looking for a Group Financial Accountant to join their energetic team of professionals. The Group Financial financial information and reporting used within the Group for optimal decision-making and to support other business decisions. The Group Financial Accountant is also responsible for the Group treasury function, internal assist in the effective management of the entire Group finance function. KEY PERFORMANCE AREAS Management non-recurring general ledger journals processed by the Group Financial Manager. Manage the accuracy, completeness
Group Financial Accountant Paarl
Carpe Diem RecruitmentPaarl
R 40 000 - R 50 000 ctc pm to: Group Financial Manager Manages: Creditors: Head Office; Factory Accounting Clerks The Group Financial financial information and reporting used within the Group for optimal decision-making and to support other business decisions. The Group Financial Accountant is also responsible for the Group treasury function, internal assist in the effective management of the entire Group finance function. MANAGEMENT ACCOUNTS Ensure accurate non-recurring general ledger journals processed by the Group Financial Manager. Manage the accuracy, completeness
Chief Financial Officer
Paarl
planning, analysis, and reporting
Chief Financial Officer Paarl
Ca Support CcPaarl
Direct the group's risk management programs Develops financing alternatives and managing of capital structure Analyses and interprets financial information on the group's performance Make recommendations concerning management resource allocation and business operations to improve group financial performance Responsible for Accounting and structuring of core transactions within the group to be beneficial to all stakeholders in the long export of agricultural products. Experience in capital structure, stock control, costing, pricing, and
Financial Manager Paarl
Exceed Human Resource ConsultantsPaarl
and quarterly reviews of management accounts to group/executives Drive efficient month end finalization comply with group reporting timelines and ensure financial compliance of the business meets group standards standards. Working capital management: Debtor management, supplier relationship with key suppliers is maintained budgets, forecasts including timely submission to group Continuous engagement with finance staff, training
Financial Manager Paarl
Exceed Human Resource ConsultantsPaarl
and quarterly reviews of management accounts to group/executives Drive efficient month end finalization comply with group reporting timelines and ensure financial compliance of the business meets group standards standards. Working capital management: Debtor management, supplier relationship with key suppliers is maintained budgets, forecasts including timely submission to group Continuous engagement with finance staff, training
Quality Controller Old Paarl Rd
African Cork SuppliersSouth Africa
R20,000 to R35,000 retention samples storage. Ensuring that any outsourced tests are conducted, and results obtained. Visit
Resource Controller Paarl
Cubix HoldingsPaarl
against erected boxes. • Maintain and reconcile Capital WIP account and revamp cost. REQUIRED COMPETENCIES
Senior Debtors Clerk (cr662)
Paarl
Negotiable receivable function in the Group through accurately looking after the Group master-data, processing the the Head of Debtors can escalate queries to the Group Financial Manager after the query has been summarized basis
Master-data
- Manage Group pricing policy through the following:
- Receive customers
- Review credit notes parked in the Group for accuracy and validity
- Follow up with queries
- Review credit notes parked in the Group for accuracy and validity
- Review outstanding
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