Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating assigned sites/operations. Analyse operational costs and variances to budgets, and report on that monthly site/operation management and finance clerks Build and maintain cost trackers for specific costs, to be used purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send Follow up with finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate
Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating assigned sites/operations. Analyse operational costs and variances to budgets, and report on that monthly site/operation management and finance clerks Build and maintain cost trackers for specific costs, to be used purchases are approved and within set budgetary costs. Prepare the billing to assigned customers and send Follow up with finance clerks to ensure that accrued cost is processed timeously. Source suppliers and evaluate
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to Grade 12 with Accounting · BCom Degree or Diploma · Minimum 5 years experience in a Accounting Firm, · Proficient
external audit processes across Group entities. • Manage tax submissions in diverse legal environments, USA and South Africa. • Produce quarterly management accounts, monthly cash flow reports, sales reports annual budgets for all cost centres, ensuring financial transparency and accountability. • Implement a comprehensive compliance requirements. • Oversee Group bank accounts, foreign currency transactions, and Foreign Exchange achieve organizational objectives. • Chartered Accountant (CA) degree with a B. Com CA qualification and
The Financial Accountant will handle the month-end functions of balance sheet reconciliations, VAT returns counts Maintaining accounting ledgers by verifying and posting journal entries and account transactions. Preparation Preparation and review of monthly management accounts Performing other related duties, as assigned. Special experience in an accounting environment. Key Competencies: Technical – Knowledge of accounting principles related related to accounts payables and accounts receivables. Knowledge of foreign currencies. Technological
Our client is seeking an experienced Senior Accountant to join the Port Elizabeth team, · Supervise and and reconciling of Petty Cash and cash control accounts · Keeping of a fixed asset register · General Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property, plant of financials according to generally accepted accounting practice and a working paper file according to Grade 12 with Accounting · BCom Degree or Diploma · Minimum 5 years experience in a Accounting Firm, · Proficient
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's effectively managing the accounts receivable function. Communicate discrepancies to management team, identify customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
The Financial Accountant will handle the month-end functions of balance sheet reconciliations, VAT returns counts Maintaining accounting ledgers by verifying and posting journal entries and account transactions. Preparation Preparation and review of monthly management accounts Performing other related duties, as assigned. Special experience in an accounting environment. Key Competencies: Technical – Knowledge of accounting principles related related to accounts payables and accounts receivables. Knowledge of foreign currencies. Technological
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organization's effectively managing the accounts receivable function. Communicate discrepancies to management team, identify customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying
experienced Culinary Kitchen Manager to join the Grahamstown team, · Oversee and manage all aspects of the kitchen efficiency. · Coordinate with the restaurant management team to ensure seamless coordination between recipes and plating guidelines. · Schedule shifts and manage staffing levels to optimize productivity while while considering business demands and labor costs · Uphold and enforce strict food safety and hygiene standards Minimum of 3 - 5 years of experience in culinary management, preferably in a high-volume restaurant setting