SME company performing the Office Manager duties alongside managing day-to-day job costings, processing orientated position based in Montague Gardens managing financial functions - quotations, purchases, sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits for installations payslips Manage registrations of any new Contract Fitters that are required to work on site Manage sick leave leave schedules and HR administration Manage rental agreements Assist with insurance Claims Updating
SME company performing the Office Manager duties alongside managing day-to-day job costings, processing orientated position based in Montague Gardens managing financial functions - quotations, purchases, sales reps Debtors and follow up on outstanding accounts Manage proforma invoices and request deposits for installations payslips Manage registrations of any new Contract Fitters that are required to work on site Manage sick leave leave schedules and HR administration Manage rental agreements Assist with insurance Claims Updating
Experience in setting up and managing administration and finance management systems Understanding of budgeting Attention to detail Deadline driven and good time management skills Demonstrated proficiency in creating and administration, investor reporting and fund management. Review and manage compliance with the minimum ratios required Quarterly Board report co-ordination and presentation Management of Quarterly operational reports Funder, shareholder of the preference shares Hedge execution and management (interest and foreign currency) Plan and monitor
Business Administration, or related field Strong management accountant skills, with a minimum of 5 years' activity-based costing Excellent project management skills & experience managing complex projects Advanced proficiency financial modelling Proven experience in tender management and preparation, demonstrating great attention cross-functionally and lead a small team DUTIES Team Management: Lead and manage and provide guidance for a team of two ensure objectives are met effectively. Tender Management: Demonstrate meticulous attention to detail in
based in Green Point requires your experience to manage their company and their subsidiaries financial to learn DUTIES Managing the full financial function reporting to the Director Managing variances and providing providing reasons with monthly management reports Compilation of monthly management reports for all subsidiaries stores. Review the journals, reconciliations and management reports compiled by the junior financial accountant Review monthly and weekly payments to suppliers. Manage and liaise with the auditors on the yearly audit
based in Green Point requires your experience to manage their company and their subsidiaries financial to learn DUTIES Managing the full financial function reporting to the Director Managing variances and providing providing reasons with monthly management reports Compilation of monthly management reports for all subsidiaries stores. Review the journals, reconciliations and management reports compiled by the junior financial accountant Review monthly and weekly payments to suppliers. Manage and liaise with the auditors on the yearly audit
DUTIES Reporting to the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town Trade – manage WIP/check proforma's converted correctly to invoices – distributed to client Manage rental from/to WIP and daily receipts to closed jobs. Manage client enquiries telephonically helping and going signing in and out Managing sick leave schedules and administration required Managing inhouse database updated daily as to the current fitment status Manage costing compilations for all work requirements
journals, reconciling bank accounts, invoicing, managing the fixed asset register and preparation of monthly accounts to ensure accuracy. Managing Accounts Payable and Receivable: Managing accounts payable by processing processing and paying invoices. Managing accounts receivable by generating invoices and following up with monthly VAT reconciliations. Assisting the financial manager in preparation of monthly/yearly reports Salary:
journals, reconciling bank accounts, invoicing, managing the fixed asset register and preparation of monthly accounts to ensure accuracy. Managing Accounts Payable and Receivable: Managing accounts payable by processing processing and paying invoices. Managing accounts receivable by generating invoices and following up with monthly VAT reconciliations. Assisting the financial manager in preparation of monthly/yearly reports Salary:
expertise with numbers and high-volume data to manage the full function of payroll for our modern well-established REQUIREMENTS Matric, Certificate in Payroll management High level of proficiency in MS Office (especially both written and verbal Attention to detail DUTIES Manage all aspects relating to payroll, from inception consultation with Head of Human Capital and Change Management Responsible for exploring potential deductions patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of leave Reconciliation