Responsibilities:
providing accurate and timely company records by managing the accounting function. Duties include owning
OPERATIONAL FINANCE Driving Governance at site Manage the weekly cash-up forecasting models against plan continuous improvement with business unit management Manage and co-ordinate cost saving initiatives for roll out of standardisation at business unit and managing the standard day of direct reports Optimise resources Staff, IT and systems Working capital management: Debtors: managing of applicable rebates, discounts and and cost recording is managed in line with SOPs and work instructions. Stock: manage optimal stock holdings
to appoint an experienced Bookkeeper and Office Manager. This role will suit an experienced individual with a strong personality and supervisory or management experience. This role will be on-site. The ideal as well as previous experience with inventory management and accounting. First and foremost, the company stock reports to management. Assistance in stores when required. Manage office and assist with task such Additional ‘nice to have' experience: Office management, inventory, Simpro. Salary: R180,000 to R300
financial services, FHBC is also an Approved Training Centre with SAIPA (South African Institute of Professional Accountant. Preparation and completion of monthly management accounts; Perform reconciliations; Capture transactions line with applicable accounting standards; Assist managers with various client matters, including administrative Ethics, Corporate Law 1 / Commercial Law 2 and Management Accounting
financial services, FHBC is also an Approved Training Centre with SAIPA (South African Institute of Professional Accountant. Preparation and completion of monthly management accounts; Perform reconciliations; Capture transactions line with applicable accounting standards; Assist managers with various client matters, including administrative Ethics, Corporate Law 1 / Commercial Law 2 and Management Accounting
processing daily transactions, managing accounts payable and receivable. Assist clients with invoicing and enhancements within the accounting function and assist with the preparation of tax returns and annual
processing daily transactions, managing accounts payable and receivable. Assist clients with invoicing and enhancements within the accounting function and assist with the preparation of tax returns and annual
ensure the accounts stay up to date. Management of eWallet cards Assist with month-end or quarterly reports Open Purchase Orders Weekly Age Analysis meeting Assisting with month end procedures and reporting Group Outlook, PowerPoint and Excel (advanced) Time management Problem solving
general ledger reports to relevant personnel. • Manage the general ledger, reconcile intercompany loans income statements, oversee batch processing, and assist with maintaining the Sage 300 module. • Validate stock codes when necessary. • Offer guidance and assistance for annual audit stock count preparations, including