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 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
now recruit internationally for over 5000 clients Manage Social Media platforms such as Facebook, Twitter phone and via email. responsible for obtaining market research, such as current trends in their niche and
during fabrication and installation. Continuously research industry trends, materials, and manufacturing design capabilities and stay competitive in the market.
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
quotations / estimates based on sound knowledge of market. Forwarding – Complete function including: comprehensive