Monthly flash reporting
• Monthly management accounts
• Checking and monitoring of quarterly stock/scaffold
Weekly follow-up on outstanding Debtors with accountant, clients and sites personnel.
• Monthly
completing of variance schedules of budgets from costing to balance sheets.
• Consolidation of TMS
experience in a management position dealing with accounts, financial systems management, and operations
proactive individual
• Leadership
• Accountability
• Deadline driven
and into supporting organizational strategies. Accountable for developing and communicating technical solution purchase planning, inventory planning, and oversee cost effectiveness across the board. Maintain quality examine financial data and leverage it to improve cost effectiveness. Ensure that all new services are service delivery. Work closely with IT team and Accounts Managers and present the solutions to our business providers to ensure quality service delivery and cost-effectiveness. Performance Monitoring Establish
soon as possible ROLE: Cost of vehicles (Manufacturing costs/AG invoice costs) Strong knowledge on SD
strategic objectives and in line with budget/ capex cost requirements.
area, has a contract position for a Financial Accountant / Controller . Successful candidate will report carrying out tasks/instructions Knowledge of Accounting Software ( Sage Evolution ) Knowledge of Payroll experience at a supervisory role Bookkeeping with full accounting experience function Payroll related experience experience Excellent understanding of accounting principles Strong leadership skills Ability to work under pressure
communicator with in-depth knowledge of financial accounting and Treasury processes? Join our dynamic team in financial accounting and Treasury processes: - Bank Statement Processing - Bank Account Management - ce: - BCOM in Accounting - Postgraduate degree or certification - Chartered Accountant or MBA (advantageous)
Maintain confidentiality. Operational Preparing accounts from source documents, i.e. bookkeeping Producing debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating, completing and of management accounts. Compiling monthly / bi-monthly / quarterly management account and key ratio analysis with clients when necessary. Ad hoc duties, i.e. accounting projects on request (year-end journals/ audit 4) or the equivalent. Diploma or B-degree in Accounting will be advantageous. Valid code B driver's license
related to suppliers, including maintenance of GR/IR accounts To be proactive in the control, approval, review EQUIVALENT SKILLS AND EXPERIENCE: 2 – 3 years in Accounts payable function Computer literacy, specifically
Functional Co-ordination to Support Customer Engagement/Account Plan Management 15%
are completed in line with TCQ (time, quality and cost) objectives • Execute projects per defined project