enterprises together with tax management and estate planning services. They are currently seeking a full time Accountant to join the team to improve systems and processes whilst also helping with accounts preparation in managing and motivating staff Experience of process improvement and implementation Strong commercial
Report Touch Points Communication system User Interface Business system Risk Work rate Gross Profit Variance Requirement and Specification Contract and Service Action Plan Performance Improvement Saving Report Control Governance
senior management to support decision-making processes. Monitor and manage cash flow, ensuring adequate needs. Coordinate and manage the annual audit process. Implement and maintain effective internal controls industry is a plus. Knowledge of ERP systems and financial planning software.
electrical and electronic control systems
a detailed plan of how parts are to be manufactured . Conversion and close-out of Planned Orders into other actions To achieve the outlined Production Planning KPI's Create routings from information provided well as improve production processes and product quality Conversion of Planned Orders into Production orders is created. Use the agreed standard times and processes, compile data to enable measurement of actual National Diploma in Industrial Engineering Good planning and scheduling acumen Good understanding of engineering
a detailed plan on how parts are the be manufactured. Conversion and close-out of planned production maintenance. To achieve the outlined Production Planning KPI's Create routings from information provided well as improve production processes and product quality Conversion of Planned Orders into Production orders is created. Use the agreed standard times and processes, compile data to enable measurement of actual
approval Source ways to continually improve the system Ensure organogram is updated Complete objectives off by relevant employees Contractor management process Documents of external origin updated Update master to contractors and oversee contractors Conduct planned task observations Host SHEQ meetings Weekly site
approval Source ways to continually improve the system Ensure organogram is updated Complete objectives off by relevant employees Contractor management process Documents of external origin updated Update master to contractors and oversee contractors Conduct planned task observations Host SHEQ meetings Weekly site
performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of stock items in the Velocity stock management system for new deployments Account allocations and matching details billed/invoiced in IQ financial reporting system Meeting with clients to resolve account queries queries where face-to-face meetings are needed Processing of cancellations where clients have cancelled Recurring Recurring monthly billing – Processing of invoices Sending of monthly statements The successful candidate
and
product portfolio aligned with business plans.
Duties & Responsibilitiessystem