JOB TITLE : Group Financial Executive LINE MANAGER: Group Financial Director JOB GRADE: E3 DEPARTMENT: role: The incumbent will be responsible for the Groups Financial Reporting including financial planning & management. Ensure the integrity of Corporate and Group monthly management accounts, Group balance completeness) and timeliness. Implement a robust Group monthly reporting process and discipline. Play a heads of finance and subsidiary finance leaders to manage major aspects of financial reporting Attend monthly
CA(SA)? Do you consider yourself an expert with Group Reporting and Consolidations? Are you looking for Consolidations JSE reporting, Stakeholder liaison and management Africa experience IFRS compliance and implementation Preparing monthly and annual financial statements Manage full internal controls Maintain stakeholder interface
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years' experience
Ms proficient
Practice Management experience
Attention to detail
Interpersonal
Johannesburg
Position: Finance Manager (Newly Qualified to 1 Year Post Articles)
Manager with 0-1 years post-article experience to join
unique opportunity to work directly with senior managers and executive committee (Exco) members, providing
senior management and the CFO.
to streamline processes.
industry manufacturing environment as a Financial Manager. Key Responsibilities: Oversee finance, accounts and managerial information for decision-making. Manage project budgets and control expenditure. Coordinate Experience in managing budget records and expenditure verification. Ability to support project managers and engineers
and reduce days sales outstanding (DSO).
Reference: NFR004071-PvdB-1 A technology-focused company that has, over 30 years, evolved from an equipment is recruiting for a Credit Manager to be based in Midrand. The Credit Manager is responsible for overseeing process within the organization. This role includes managing the credit control team, developing, and implementing ensuring that all credit risk is managed per company policies. The Credit Manager will work closely with the debts and reduce days sales outstanding (DSO). Manage and resolve disputes related to unpaid invoices
Accounting