East branch. Report directly to the Managing Director and manage a small team. Successful candidate should supervisory experience essential. KPI's include: Managing and overseeing the daily operations of the department Ability to deal with multiple clients Overseeing the junior Accountants in the department Review and signing
supervision of junior staff Liaise with clients with regards to invoicing, etc. Manage accounts, Income
Financial Manager and be responsible for the full accounting function from data input to management reporting queries; prepare manual journals; BEE reporting; management reporting pack preparation; foreign payments function; full fixed assets management and assist the Financial Manager when required; SAGE X3 ERP experience
will oversee logistics coordination, creditor management, and offer administrative assistance to guarantee similar role is preferred Proficiency in Sage for managing creditors advantageous Strong organizational skills priorities Proficiency in Microsoft Excel for managing spreadsheets and data Valid driver's license required ensuring timely delivery and efficient transportation Manage creditors, including processing invoices, reconciling creditors-related issues Utilize Monday.com to track and manage tasks, deadlines, and project progress Participate
in an Accounting firm . Reporting to the Office Manager. Requirements: Experience with CaseWare and the Corporate knowledge Experience with working on managing agents MDA (Multiple Discriminant Analysis Knowledge Knowledge of the Sectional Titles Scheme Management Act. R 144000 - R 216000 - Annually plus Company laptop
procurement Alert all relevant parties of any delays and managing delays with manufacturers Inviting tenders, consulting quotations and liaise with the National Sales Manager Overseeing distribution of merchandise to our warehouse joint responsibility with the Marketing / Product Manager Obtaining information about requirements and stock
informed decisions and driving business strategy and management of staff : 6 directly and 2 indirectly A completed within the Manufacturing sector. KPI's include: Manage all accounting operations including Billing, Accounts and report variances Prepare monthly financial management accounts for EXCO Co-ordinate the preparation and strengthen internal controls (SOX) Treasury management and reducing businesses exposure to Forex Losses Losses through FEC hedging Capex and fixed asset management Inventory reconciliations / ensuring warehouses
Accountant to join their team. Report to the Financial Manager and be responsible for providing support to finance reconciliations. Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes Oxley Act reporting of these deficiencies to the financial manager and relevant heads of department. Taxation: Complete Financial Statements: Assist and support the Finance Manager with Preparation of the Statutory Annual Financial
the respective branches in this regard Capex management (Initiating capex, maintaining all required documents provisions etc Liaising with factory and operation managers for expense accruals, queries etc Release of local player Adherence to strict deadlines Good time management skills and able to work to multiple deadlines
interpersonal skills Ability to prioritise and manage multiple tasks This position will ideally suit