Job Summary:
We are seeking a skilled and experienced Financial Director to oversee all financial aspects related to our Timber operations. The successful candidate will be responsible for manag
Description
PURPOSE OF POSITION:
Leading a store team to meet business KPIs including driving sales, cost control, mitigating risks and stock loss, administration and ensuring world class
Description
Purpose of the Job
To provide continuous support and administration services as the first line of support for all information technology related matters to the Finance Department.
Duties and Responsibilities
Gather client information
Prepare annual working paper files (including tax computations)
Draft annual financial statements (AFS) on Caseware
Process and reconc
Key areas of responsibility include:
Ensure appropriate systems, procedures and controls are in place and that these are complied with. This includes input on SOP's for all process'
DUTIES & RESPONSIBILITIES:
Manage supplier email accounts and clear out invoices daily to JDE.
Obtain coding for all expenses and ensure transactions allocated correctly.
Ens
Specific Role Responsibilities
Financial Planning and Analysis
Budgeting and forecasting: Annual budgets, and monthly forecasting, including expenses and capital expenditures.
Business scen
OVERVIEW OF POST:
The main responsibility of the Project Accountant is to render a comprehensive and professional accounting and financial administrative function in terms of projects fund
Description
The ideal candidate for this role will be responsible to assist the Retail Financial Manager with providing the business with a sound system of performance management and to continuo
Description
RESPONSIBILITIES:
Preparation of stock orders.
Weekly Invoice and Bill Processing for all entities
Weekly reports submitted to Partners
Weekly Intercom
Description
RESPONSIBILITIES:
Strategic Planning:
Develop and execute financial strategies aligned with divisional goals and company success.
Identify key performance indicators (KPIs) and
Duties & Responsibilities
Ensure timely and accurate financial processing for Hygiene & Pest Control Division
Daily / Weekly / monthly processing
Monthly Fixed asset processing
Job Summary:
To coordinate the financial and administration function of the hospital in line with relevant standards and within corporate governance protocols in support of hospital operational
Job Summary
Provide specialist advise and support for day-to-day work, in order to execute predefined objectives as per agreed standard operating procedures (SOPs).
Job Description
So
Minimum Requirements
Qualification(s):
National Diploma in Accounting at NQF level 6 with 240 credits
Professional Registration Body: None
Experience:
Related Minimum Experience
Description
Ensures accurate complete and timeous processing tthe General ledger for all SBV accounts.
Responsible for processing all daily/ weekly/monthly journals intthe relevant account
Key Performance Areas:
To Reconcile the levy accounts of the Ombuds Council, Tribunal, FAIS Ombuds and PFA.
To liaise with the office of the above four entities and provide them with the amoun