Sandton is looking for an experienced Financial Controller Key requirement Auditing firm article experience related applications Experience using Evolve Key responsibilities Review all financial information, taking time information to presentable figures for senior management to understand Review key financial indicators accurate stock information is provided to all levels management Review deal sheets to ensure accuracy and provide Ensure compliance with all regulatory requirements Manage cashflow in conjunction with financial director
Durban and is looking for a Commercial Controller. (DC Finance Control) . The purpose of this position is Ability to take responsibility. Great attention to detail Exceptional time management skills Planning approach The Key Functional Responsibilities: Ensure the effective management of the debtor's book in line reported against, prepare management accounts and report on variances, manage a schedule of recurring expenses expenses, margin analysis manage accruals . Ensure accurate recording of expenses during the month to
based in Midrand is looking for a Transactional Manager to enable improved profitability, market share or more years of experience in a Transactional management role in the banking or financial services industry services, and operational processes, including cash management, payments and treasury services Strong analytical Understanding risk management principles in the banking industry Key responsibilities Create and maintain customers fairly at all times Manage and develop subordinates (Performance management in terms of contracting
PE000955-M -1 Our client is seeking a Commercial Plant Manager to join their team in Botswana permanently. Requirements: professional qualification. 10 years experience in managing costs, budgets, and administration aspects of the plant manager level. Data extraction tools for analysis. Leadership and Project management skills. Clear criminal record Clear credit record Responsibilities: Administration: Service contracts - pricing Internal control processes – ensuring and checking adherence to such. Purchasing: Control and management
based in Midrand is looking for a Transactional Manager to enable improved profitability, market share or more years of experience in a Transactional management role in the banking or financial services industry services, and operational processes, including cash management, payments and treasury services Strong analytical Understanding risk management principles in the banking industry Key responsibilities Create and maintain customers fairly at all times Manage and develop subordinates (Performance management in terms of contracting
Tax Planner. Professional Series (Accfin). Responsibilities: Generation of Provisional Tax Return list calculations to identify differences. Informing the Tax Manager of any differences for possible objections. Additional communicated to the Tax Manager to request reasons and possibly object. Controlling general administration administration of key duties and responsibilities and ensuring all required functions are adhered to with relation directives. Compliance with the firm's System of Quality Management (SOQM), policies and procedures. Compliance
Pastel Accounting experience Job Responsibilities Debtors Management: Maintain accurate records of all debtor aging and collections status. Creditors Management: Process supplier invoices accurately and in creditor payments, cheque payments and salary payments Manage subordinates and subordinate performance, ensure depth understanding of the finance and financial control systems In depth understanding of creditors, debtors populating, maintaining and reporting from financial management systems In depth understanding of fixed assets
advantageous). Responsibility: Assist in the supervision of the tax department staff. Assist tax manager and compliance of complex Income Tax Returns. Assist the tax manager with the administration of provisional tax and individuals). Assist the tax manager with the initial completion of SARS response letters and ensure that that all deadlines are adhered to. Responsible for communicating the refund list to the partners. Oversee runs monthly and SARS Provisional Tax queries. Controlling Greatsoft-related problems in terms of tax. Ensure
systems. 5 years of procurement work experience. Responsibilities: Maintain stock levels by keeping to the prescribed Month-end reporting to the financial manager. Liaise with the portfolio manager regarding orders and invoices portfolio managers with inquiries and quotations. Assist Technicians with stand-by stock and managing the process
rental and municipal recoveries invoices Monthly management accounts Assist with provisional tax calculations regarding all queries to obtain approval from management TRADING COMPANIES Maintain fixed asset registers processed on a monthly basis and liase with credit controller on old balances Ensure cash sales are kept in requirements/disputes Preparation of Monthly Management accounts PAYROLL / HR Run all salary and wages