Kenilworth, Cape Town for an experienced Pastel Accountant that they are looking to fill urgently. Responsibilities of financial management in the future as the position evolves): Responsible for managing several entities Process and reconcile supplier accounts Reconcile General Ledger accounts Petty cash control and reconciliation Minimum 5 years' experience in Pastel bookkeeping Accounting diploma or higher ProSoft experience an advantage
We require a senior PM with strong skills in managing complex projects with multiple moving parts and be a motivated; skilled and experienced Project Manager to work on a high energy, fast paced program of for building and managing the relationship with the business areas of accountability within the IS Customer Programme
Responsible for highlighting and managing risks and issues of projects within the IS Customer of projects back to the IS Customer Programme Manager
Responsible for building a relationship
We require a senior PM with strong skills in managing complex projects with multiple moving parts and be a motivated; skilled and experienced Project Manager to work on a high energy, fast paced program of for building and managing the relationship with the business areas of accountability within the IS Customer Customer Programme • Responsible for highlighting and managing risks and issues of projects within the IS Customer of projects back to the IS Customer Programme Manager • Responsible for building a relationship and working
Coordinator will report to the Conference and Functions Manager. Key Responsibilities Driving New Business and Conference and Functions Manager's approval Customer Relationship Management Handle client enquires, queries opportunities Build client relationships at all levels Manage and negotiate contracts and/ or service level agreements agreements Budgeting and Financial Management Generate quotations for services for customers Generate customers Manage costs against approved budget Investigate methods to reduce/contain costs Assist in
Coordinator will report to the Conference and Functions Manager. Key Responsibilities Driving New Business and Conference and Functions Manager's approval Customer Relationship Management Handle client enquires, queries opportunities Build client relationships at all levels Manage and negotiate contracts and/ or service level agreements agreements Budgeting and Financial Management Generate quotations for services for customers Generate customers Manage costs against approved budget Investigate methods to reduce/contain costs Assist in
Functions Manager. Key Responsibilities Event Planning and Coordination Develop general event management procedures staff and work personnel at events adhere to management policies Able to work flexible working hours Financial Management Manage costs against approved budget Investigate methods to reduce/contain costs Obtain reconciliation Ensure that all Race Day transactions are accounted for, cashed up and securely stored Key Competencies/ and concisely Excellent organisational and time management skills Excellent problem-solving skills Observant
Functions Manager. Key Responsibilities Event Planning and Coordination Develop general event management procedures staff and work personnel at events adhere to management policies Able to work flexible working hours Financial Management Manage costs against approved budget Investigate methods to reduce/contain costs Obtain reconciliation Ensure that all Race Day transactions are accounted for, cashed up and securely stored Key Competencies/ and concisely Excellent organisational and time management skills Excellent problem-solving skills Observant
A medium-sized firm of Chartered Accountants in the southern suburbs of Cape Town has an opportunity in - house Finance team, preparing the firm's accounts. Responsibilities include but not limited to (could of financial management in the future as the position evolves): Responsible for managing several entities Process and reconcile supplier accounts Reconcile General Ledger accounts Petty cash control and reconciliation an auditing firm environment is advantageous Accounting diploma or higher essential Profsoft experience
The Debtors Clerk will report to the Finance Manager. Key Responsibilities Duties include invoicing; the customer; contacting customers on overdue accounts as well as weekly reporting on outstanding customers Attend to account / customer queries in a timely manner. Follow up on all outstanding debtor account balances submitted to the Accountant. Generate accurate reports on aging and overdue accounts. Ensure that all members when required with ad-hoc tasks. Credit management comprising a continued focus on reducing debtor
candidate will be responsible for managing the Management Accounting and Forecast process for the Retail Responsibilities include: Preparing, reviewing and analysing management reporting information, budget and forecasting preparation of presentations for key internal management meetings relating to financial performance and Collaborating with the other finance department managers to support overall goals and objectives Reviewing maintenance of profit centre (PC) and chart of accounts hierarchy as well as BPC master data dimensions