in providing financial accounting services. Applies principles of accounting and prepare financial reports information to prepare entries to accounts, such as general ledger, documenting business transactions. Prepares preparations. Investigating and resolving audit findings, account discrepancies and issues of non-compliance. Prepare Prepare monthly reports including sales reports and management report. Prepare and maintain fixed asset register
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
improved. Work in a cooperative manner with other management staff to meet customer needs. Assist with drawings
Sales Forecast with the Sales Manager. Preparing the Monthly Management Accounts & Group Reporting Packages 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
control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day to 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 monthly provisions Prepare and complete the monthly accounts receivable reports Attend monthly Sales and credit
reconciliations - Capture & allocate account payments - Resolve accounts queries - Attention to detail - Own consisting of /- 650 accounts - COD & Cash Accounts consisting of /- 150 accounts
alignment with global IT strategies and standards. Manage and monitor the country's IT infrastructure to planning and execution as part of the overall business continuity strategy.
records. Compiling and maintaining records of office business transactions. Operating office equipment including
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