looking for a Cost Accountant with reporting to join their team. • Provide input into costing projects involving involving a segment, business unit, function or country/region (as applicable) • Build, run and execute provide required reports for business • Provide feedback to the business on monthly and ad hoc analysis and innovation CA(SA) 2 – 3 years PQE experience Costing and reporting experience is preferable Market Related
opportunities to improve deal sourcing. End to end management of the deal sourcing process, anticipating client attracting new business. Being one of the main points of contact externally for the business. Identifying Identifying and closing of pertinent business leads for the organization. Pitching of potential deals/projects of an active deal pipeline. Client networking. Manage all risks within areas of responsibility and ensure meetings and industry events to generate new business and to observe industry trends/opportunities Developing
identify new opportunities and ways to improve the business’s role in existing markets Relationship building sales numbers to quotas, and meeting with upper management to discuss progress Client retention Finding mutually beneficial agreements Business solutions Developing business solutions and new sales ideas, monthly reports to senior management and monthly sales forecasts to business units Requirements: Communication needs. Project management You need to be able to manage the project planning process. Business intelligence
development. They are looking for a Working Capital Controller to join their team for a fixed term of 12 months matter lifecycle and taking ownership of managing & controlling the offices Work in Progress (WIP) and Working Capital Controller Sound knowledge of 3E Legal Financial Practice management software Negotiable
The financial controller is responsible for the daily finance operations of all shipments allocated to invoices received from suppliers and overall cost management and profit maximisation. The finance team liaises bank reconciliation Management of debtors and processing of payments Management of shipments from a finance The financial controller will also be working with other roles in the relevant business unit and finance
corporate environment with previous focus in a Business Development / Coverage and deal sourcing / project
allocations to debtors; Assess Credit worthiness; Perform monthly debtor account reconciliations; Credit credit management policy accurately; Month end Accounting Generate weekly and monthly management reports; degree; 5 years experience as a Senior Credit controller.
company based in the Sandton area for a Debtors Controller. Reconciliations Payment processing Credit note
Africa What you'll do: As the Head of Financial Controlling, you will play a pivotal role in shaping the monthly forecasts and closings, ensuring accurate cost allocations, producing key variance analyses, preparing quarterly reviews, taking ownership of significant business cases, and fostering a culture of continuous learning strategic input and drive business planning and forecasting Responsible for standard costing, financial analysis analysis, reporting, and leading business cases Drive the process of monthly rolling forecast and monthly
our debtor's management system. Collection book consisting of 500 clients. Managing the client relationship verbal Good interpersonal skills Good time management skills Good reconciliation skills Team player