book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from debtors added comments Prepare for signature by the General Manager the bank reconciliation statement monthly. credit notes and returns are posted daily to the general ledger. Ensure that all debtors' receipts and deposits the purchase order. Process the invoice to the general ledger (stock and or expenses) Prepare the month reconciliations of all general ledger accounts ( budget versus actual report, Management Packs, cash flow statement
maintain C1 and C2 boiler pressure and TDS levels Manage Water softeners, Brine tank, Boiler chemicals and levels Control the Hot well temperature and Level Manage all coal deliveries to site to ensure coal bunker system Boot blow boilers at least 3 times per shift Manage and record various aspects of boiler operation Remove ash from Grid arrestors. Empty ash trolleys. Manage ash removal from site. Clean all trenches, blowdown performing their duties Take any instruction given by Management
maintain C1 and C2 boiler pressure and TDS levels Manage Water softeners, Brine tank, Boiler chemicals and levels Control the Hot well temperature and Level Manage all coal deliveries to site to ensure coal bunker system Boot blow boilers at least 3 times per shift Manage and record various aspects of boiler operation Remove ash from Grid arrestors. Empty ash trolleys. Manage ash removal from site. Clean all trenches, blowdown performing their duties Take any instruction given by Management
integration tasks.
Database Management:
Web
years of experience in data engineering, database management, or a related role.
instructions from the Research and Development Manager. and Managing Director with regard to work that needs the company. Inform the Research and Development Manager of the status of all tasks and activities assigned information sent via email or phone, from employees and management, in a reasonably timeous manner. Produce embedded observations and suggestions to the responsible management persons. Request details from Quality Assurance
support decision-making processes. Responsibilities: Manage and maintain financial records using Acumatica adjustments. Prepare financial reports and analysis for management review, including variance analysis and trend
interaction
advantageous Proven team leadership and staff management skills Strong planning and administrative abilities