level accounting functions, including monthly management accounts, budget and forecast setting and assisting organization from a management accounting perspective. We are seeking someone with complete Management Accountant PERFORMANCE AREAS Management Accounting Prepares for and executes month-end and year-end management accounting variance commentary and supports operational management in finance results reviews Compiles required adjustments on client or vendor contracts Manages and resolves management accounting queries Provides support
transport - Salary negotiable depending in experience - Retail Debtor's book value of R 42 million consisting
advantageous 3 -5 years of experience within FMCG/ Retail/ Manufacturing essential Strong MS Office (Excel paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
Sales Forecast with the Sales Manager. Preparing the Monthly Management Accounts & Group Reporting together with the Finance Manager. Monthly reporting of headline figures to the Managing Director Review the supplementary financial reports as required by management, or other stakeholders. Compiling quarterly Income auditors annually together with the Financial Manager. Reviewing and finalizing the annual Financial together with the audit team and the Financial Manager. Tax Calculations (Yearly taxation, provisional
forward cover purchases in the absence of Financial Manager Perform weekly cash flow projections saving of documents related to Job function on Treasury Management System portal Perform tasks and investigations time to time de determined by management. • Governance and Risk Management • Ensure compliance to all governance ISO and POPI External Parties and Relationship Management • COMMUNICATIONS & WORKING RELATIONSHIPS: forward cover purchases in the absence of Financial Manager Perform weekly cash flow projections saving of
forward cover purchases in the absence of Financial Manager Perform weekly cash flow projections saving of documents related to Job function on Treasury Management System portal Perform tasks and investigations time to time de determined by management. • Governance and Risk Management • Ensure compliance to all governance ISO and POPI External Parties and Relationship Management • COMMUNICATIONS & WORKING RELATIONSHIPS: forward cover purchases in the absence of Financial Manager Perform weekly cash flow projections saving of
the following financial data onto the financial management system to ensure accurate record and bookkeeping:Credit processing manual journal entries Coordinate proper management of assets by administering the following to ensure records:Capture assets from stock arrival on financial management system,Capture assets on asset list,Remove disposed Monitor, manage and reconcile corporate credit cards Oversee and ensure proper contract management by comparing essential, Budget generation and management 3 Years Essential Management of full accounts receivables and
paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
Provides financial information to management by researching and analyzing accounting data and preparing bookkeepers and to assist with other duties as per managements request. Registered with the relevant profesional
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices;