The Financial Manager is responsible for managing the Finance Team; ensuring internal financial controls trial balances and financial reports represent, in all material aspects, the financial position and performance the legal entities. Position reports to: Chief Financial Officer There are 6/7 legal entities within the all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management Backup financial review benchmarks and analysis of ICU franchised stores for the CFO Financial training
operational transactions entered onto the XERO accounting system and monthly excel treasury schedules, and annual reconciliations in respect of the financial information. The position also requires preparing Reporting for the Group for review by the Chief Financial Officer. Management Reporting for the Group Assist process is conducted Review and approve daily accounting processing Review Excel treasury schedules prepared Review and approve all journals prepared by the Accounts/Finance Officer(s) Banking authorisations &
The Financial Manager is responsible for managing the Finance Team; ensuring internal financial controls trial balances and financial reports represent, in all material aspects, the financial position and performance culture at the offices. Position reports to: Chief Financial Officer. The role is Fully office bound. Monthly all manual invoicing done and ensuring proper accounting thereof Perform monthly debit orders for- Management Backup financial review benchmarks and analysis of ICU franchised stores for the CFO Financial training
To oversee the full accounting function of the company and to assist the Financial Manager when necessary equipment – full function Accounts Receivable – limited function Accounts Payable – limited function necessary Reconciliation of all cash-clearing accounts Liaise with Debtors Manager on COD Debtor reconciliations BCP standard Control of additions and disposals Accounts Receivable – limited function Reconciliation of Ledger Reconciliation of debtors transfer accounts Accounts Payable – limited function Review of creditor
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review negotiable Accounting and Financial processing Creditors Administration Application of Financial controls SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
leading innovator in the mining industry, as a Cost Accountant. This exciting opportunity is located in the optimizing our cost control processes, ensuring financial accuracy, and driving operational efficiency. professional with a strong background in cost accounting, preferably within the mining or manufacturing materials, Labour and overheads allocation Provide support to Ops team for daily cyclical counts and month Diploma or Bachelor's Degree in Cost or Management Accounting 5-10 years experience in a similar role Strong