Company Secretary required by client in the accounting / auditing sector Will be responsible for the the forming of companies, appointing Directors, doing share transfers, making changes to MOI, appointing etc Statutory compliance – compliance with the Companies Act, Shareholder and Director resolutions, reporting Share registers and Share certificates Change company details (Auditor, address, name changes), share Capital classes Registration and deregistration of companies Maintain Statutory records (hard and soft copies)
Company Secretary required by client in the accounting / auditing sector Will be responsible for the the forming of companies, appointing Directors, doing share transfers, making changes to MOI, appointing etc Statutory compliance – compliance with the Companies Act, Shareholder and Director resolutions, reporting Share registers and Share certificates Change company details (Auditor, address, name changes), share Capital classes Registration and deregistration of companies Maintain Statutory records (hard and soft copies)
The position will involve, though not limited to, ensuring that all sales orders and client queries, follow-ups and invoices are done on time and accurately, as well as performing all sales related functions. Receiving and capturing orders onto system. Receiving delivery instructions from clients an
the mutually beneficial partnership between the company and Airlines to achieve market share growth within Operations Induction • Safety Management Systems and Company Systems • Operational and Finance systems • Customer Skills: • Company and customer expertise • Strategic perspective and adaptability • Analytic review • Basic customer's requirements within the capabilities of the company's Operations. ➢ Inform the relevant departments objective accomplishment against agreed targets and review goals and set new objectives. Revenue growth and
the mutually beneficial partnership between the company and Airlines to achieve market share growth within Operations Induction • Safety Management Systems and Company Systems • Operational and Finance systems • Customer Skills: • Company and customer expertise • Strategic perspective and adaptability • Analytic review • Basic customer's requirements within the capabilities of the company's Operations. ➢ Inform the relevant departments objective accomplishment against agreed targets and review goals and set new objectives. Revenue growth and
of the various companies in their group. This is a full-time, office based role. Review and present monthly all day-to-day financial transactions of our companies Ensure financial records are maintained in compliance budgets and maintain control Review of balance sheet reconciliations Review and approve journal entries
and proposals departments, while ensuring that company objectives are met according to sales targets. initiatives in the sales and proposals department Reviewing the accurate pricing of new and repair proposals proposals for the full range of products Review of high value/important costings with engineering, procurement margin in consultation with senior management Reviewing of quotes and getting approval as per the DOA customer visits are taking place according to the company growth strategy and vision Following up on open
and proposals departments, while ensuring that company objectives are met according to sales targets. initiatives in the sales and proposals department Reviewing the accurate pricing of new and repair proposals proposals for the full range of products Review of high value/important costings with engineering, procurement margin in consultation with senior management Reviewing of quotes and getting approval as per the DOA customer visits are taking place according to the company growth strategy and vision Following up on open
| Maintain the financial reporting pack.
Review payment runs | Ensure that all internal and external Financial Manager in the review of financial matters.
Assist in reviewing and updating internal financial reporting to the holding company
Daily cash flow management Analytical review of financial reports
Help monitoring the risk assessment with the CFO
Review of the monthly and annual accounting packs
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reporting, while minimising any financial risks the company may face. The function includes but is not limited Supervise and review all imports, import documentation and files as follow: 1.3.1. Review all paperwork imports. 1.3.2. Review import status register and ensure it is sent out weekly. 1.3.3. Review import costing sample documentation to audit team during quarterly reviews and year end audits as and when requested. 1.8 financial reports such as monthly sales, quarterly reviews, annual audit, carbon footprint and BEE audit.