providing financial accounting services. Applies principles of accounting and prepare financial reports reports. Compiles financial information to prepare entries to accounts, such as general ledger, documenting summarize and interpret current and projected company financial position. JOB DESCRIPTION KPA'S & WORK STANDARDS: 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
Reports to Financial Director Overall Responsibility of the position: Maintain good financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day to day activities 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
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 Town. Compiling supplementary financial reports as required by management, or other stakeholders. Compiling together with the Financial Manager. Reviewing and finalizing the annual Financial Statements together together with the audit team and the Financial Manager. Tax Calculations (Yearly taxation, provisional tax
reconciliations - Capture & allocate account payments - Resolve accounts queries - Attention to detail - Own consisting of /- 650 accounts - COD & Cash Accounts consisting of /- 150 accounts
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 Reporting to Import &Procurement Manager Skills & Knowledge: Financial skills (figure orientated) Good
depth knowledge of Sage X3 modules particularly financial, manufacturing or distribution in depth knowledge
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