accounts payable financial planning, modelling, budgeting and forecasting Lease agreements Petty cash General steel or mining industry R40 000 - R65 000 plus car allowance R8600 and medical aid, pension and other
experience essential AccPac experience is essential Own car essential
experience essential AccPac experience is essential Own car essential
• Assist with financial planning, modelling, budgeting and forecasting. • Preparation of the annual and spreadsheets and financial modelling. R65k R8 500 car allowance benefits bonus
Email, Financial Planning software (e.g. Xplan)) Own car essential
Email, Financial Planning software (e.g. Xplan)) Own car essential
drive sustainable growth. Budgeting and Forecasting: Leading the budgeting process, monitoring financial financial performance against budgets, and providing accurate and timely financial forecasts. Financial Reporting
deviations from budget manage the budget formulation process resulting in accurate budgets delivered on
deviations from budget manage the budget formulation process resulting in accurate budgets delivered on
detailed commentary on significant variances to budget and prior year, and operational highlights. Preparation review of quarterly financial forecasts and annual budgets. Preparation & review of Annual and Interim monitoring spending for adherence to approved budget. Review and update of payroll file and supporting as well as other agreed upon procedures, within budget Advocate for sound corporate governance in accordance detailed commentary on significant variances to budget and prior year, and operational highlights. Preparation