sections of the business on financial matters. The role will also include: team management, developing process implementing improvements, tax compliance, advising the business on accounting best practice, statutory requirements legal and professional requirements and guidelines Manage the process for the audit of the statutory annual auditors for the preparation of annual statutory business accounts Prepare ad hoc financial reports and unit and cash reconciliations Review of monthly management accounts and prepare variance analysis to budget
seeking to employ a Financial Manager. Reporting to the CFO, the Financial Manager is primarily responsible providing accurate and timely company records by managing the accounting function. Duties include owning processing and release Stock management process managed effectively Managing of subordinates – Local Creditors and Foreign Creditors Clerk (Junior Accountant) managed effectively Ensure adherence to company Delegation terms of finances, processing and department ERP management Internal and external audits completed within
exclusive retailer has a vacancy at their Head Office for a Group Financial Analyst with retail experience financial analysis for Retail and Web Channel, monitoring the results, tracking business KPI's and supporting supporting the management in developing action plans Implement and control group policies and procedures Participate function Background and Skill Requirements Degree in Business Administration or related areas Minimum 5 years environment Previous experience in a Business Technology Consulting business and Financial Planning & Analysis
Trust / Client Services Officer. The candidate will form part of the Client Services Team and encompass clients, and business partners, as required, to ensure a high standard of client service is delivered the Private Client and Trust Manager Key Duties and Responsibilities: Manage clientt questions and queries legislation, accurately and in accordance with our Service Level Agreements (SLA). Remain abreast of pension all client documentation within the document management system and administration system Ensure we meet
entry and management of all assigned customer orders, loads, and customer correspondence Manage assigned to date daily invoicing and various customer/management reports Demonstrate regular attendance and timeliness trading environment preferred, or 3 years in a business environment Prior experience with accounts receivable to work in a team environment Strong customer service commitment Ability to maintain confidential information
where costs can be minimized Payroll Processing: - Managing payroll for construction workers, including calculating (AP): - Managing payments to suppliers, subcontractors, and vendors for materials, services, and equipment outstanding invoices to ensure timely payment Cash Management: - Monitoring cash flow to ensure that there reliability of financial reporting Risk Management: - Identifying and managing financial risks associated with functions are crucial for the effective financial management of a construction company and for ensuring its
will include but not limited to: Manage the OPEX debtors function Manage and process Job Cards to invoices invoices and send to clients monthly Manage and prepare statements to be sent to customers monthly Perform to debtor's clerk and intervene where necessary Manage and support the debtor's clerk where needed Only
to Cape Town has a vacancy for a Bookkeeper to manage their finance functions. If you enjoy the hospitality level of attention to detail Key Responsibilities: Manage financial records, including accounts payable and knowledge of restaurant operations to effectively manage financial aspects specific to the industry Demonstrate
to Cape Town has a vacancy for a Bookkeeper to manage their finance functions. If you enjoy the hospitality level of attention to detail Key Responsibilities: Manage financial records, including accounts payable and knowledge of restaurant operations to effectively manage financial aspects specific to the industry Demonstrate
not limited to: Bookkeeping up to Trial Balance Managing Creditors and Debtors Compiling month end packs reconciliations and preparation Experience in cash flow management and budgeting is advantageous Property industry responsibilities on a daily, weekly and monthly basis Managing statutory submissions including EMP201, 501's