manage forecasts & budgets. • Financial and operational reporting/authorization. • Test and prepare transactions reports to operating systems. • Test the correct accounting treatment of new business processes. • Cash
budget and forecasts for management Financial and operational reporting/authorisation. Generate financial reports to operating systems. Test the correct accounting treatment of new business processes. Evaluate
nationally. The Operational Finance Manager will have a birds' eye view of the operations across the Bloemfontein Bloemfontein region. This includes financial operations management for the region, managing budgets and modelling of the financial impact within the Operational and Finance Business Unit, and providing financial towards is an advantage Experience with Syspro ERP system will be highly beneficial 5 Years' experience in
is a well know manufacturing concern is in the process to employee an dynamic and detailed orientated and yearly forecasts Assist operational management with their budget process. Assist with cost saving initiatives
develop and execute long-term financial plans, operational efficiency as well as capital assignment strategies values and integrity at all times. Financial operations and reporting: Ensuring the accuracy, timeliness Drive and align the strategic direction of IT systems to support Business savvy and insights: Supply
the management of the accounting team for the processing of financial transactions (payments, journals Implementation and Management of a Performance Management Process for the Finance Teams • Availability of staff • and verify all entries made into the financial system (cashbook, journals, purchase orders, invoicing) documentation • Authorise entries onto the financial system and post to the general ledger and sub-ledgers Prepare monthly journals for processing and ensure that they are processed correctly • Review cashbook
needed. Process Improvement: Identify opportunities to streamline accounts receivable processes and improve Collaborate with cross-functional teams to implement system enhancements or automation initiatives. People with a willingness to take initiative and drive process improvements. Bachelor's degree in Accounting,
department to ensure the smooth operation of our manufacturing processes. Including, but not limited to (e.g. debtor and supplier invoice processing, cash book processing and reconciliation, load and authorisation balance sheet accounts. Monthly debtor statements processing and follow up on long overdue debtors. Preparation
all movement in the factory to read it into the system (IFS) • Read Main Line and Small Line (Woolworths) management of inventory. • Cost variance analyses. • Processing of management accounting functions. • Handling
reconciliations Customer invoicing Processing transactions on accounting systems including Pastel Preparation