recruiting for a Financial Controller/Personal Assistant for our client in the Automotive Industry in Kariega service on Manpower; Overheads and Capex and to assist and support the Division Head with the coordination responsibility and ownership, by the relevant managers, for its financial performance concerning overheads Component Production Financial Review meetings with Management to discuss the financial performance of the previous by Unit Head and Component Managers. Coordinating the inputs of the managers and supervisors KPI's and
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the FMCG Sector is looking to employ a Financial Manager to join their dynamic team in Kariega/ Uitenhage procurement function Proactive management of the division's assets Manage subordinates Implement information experience in Cost Accounting or Financial Management. Strong cost management knowledge Strong technical accounting
function
the FMCG Sector is looking to employ a Financial Manager to join their dynamic team in Kariega/ Uitenhage procurement function Proactive management of the division's assets Manage subordinates Implement information experience in Cost Accounting or Financial Management. Strong cost management knowledge Strong technical accounting
statements · Maintain fixed asset register, · Prepare management reports, including cost analysis and financial
expectations but not limited to:
of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly · Summarise and analyse costs each month for managment KPI's. · Perform monthly sample verificaton on and completeness · Assist in maintaining chart of accounts and monthly managment accounts. · Prepare
Responsibilities and expectations but not limited to: Assist with Creditor reconciliations. Prepare monthly suppliers. Summarise and analyse costs each month for management KPI's. Perform monthly sample verification on validity and completeness. Assist in maintaining chart of accounts and monthly management accounts. Prepare monthly
Responsibilities and expectations but not limited to: Assist with Creditor reconciliations. Prepare monthly suppliers. Summarise and analyse costs each month for management KPI's. Perform monthly sample verification on validity and completeness. Assist in maintaining chart of accounts and monthly management accounts. Prepare monthly