in providing financial accounting services. Applies principles of accounting and prepare financial reports Compiles financial information to prepare entries to accounts, such as general ledger, documenting business preparations. Investigating and resolving audit findings, account discrepancies and issues of non-compliance. Prepare reconciliations. Prepare monthly reports including sales reports and management report. Prepare and maintain fixed asset
internationally for over 5000 clients Responsible for managing and coordinating direct reports and manufacturing uphold quality expectations of customer and company. Manage workforce planning to ensure proper staffing levels
Supervising independent production departments • Managing project and order deadlines. • Developing production efficiencies both within and between departments. • Manage existing plant facilities and equipment, replacing
Includes shutting gate or chain to direct visitors Sales Office. Keep general workshop materials stocked released to customer. Forward Works Orders to Internal Sales for processing. Verifying accuracy of Works Orders improved. Work in a cooperative manner with other management staff to meet customer needs. Assist with drawings
payments via the banking platform. Maintaining Master Sales Price Files on the ERP system. Weekly review of department. Monthly Sales Forecast with the Sales Manager. Preparing the Monthly Management Accounts & Group 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
financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day production, accounts receivable. Assist in compliance with legislation Analyse cost accounting data. Maintain validity of inventory, gross margin schedules to management Highlighting problematic customers to Exco Submission Prepare and complete the monthly accounts receivable reports Attend monthly Sales and credit alignment meetings BCM consultation meetings Calculate sales commissions for the sales payouts
reconciliations - Capture & allocate account payments - Resolve accounts queries - Attention to detail - Own consisting of /- 650 accounts - COD & Cash Accounts consisting of /- 150 accounts
two years of proven technical internal / external sales experience. Computer Literate, experience with a all technical and commercial aspects of internal sales. Must have a strong technical background. Understanding
Controller Industry: Automotive URGENT POSITION Duties: Manage the shipment of overseas stock orders. Place purchase statuses Calculate the cost of items and shipments Manage the receipt of shipments Arrange the payments of branches Reporting to Import &Procurement Manager Skills & Knowledge: Financial skills (figure
clients Act as the point of contact between the manager and internal/external clients Screen and direct correspondence Handle requests and queries appropriately Manage diary and schedule meetings and appointments Make