is seeking an individual to join the team as a Project Administrator. We are looking for a self-motivated individual who will join the team to support the wider Project Management team. Your input will be required across large scale projects at any one time. Typically our Project Administrators come from a Project Management with previous exposure to software development projects and ideally, financial services. KEY RESPONSIBILITIES: lookup’s and formulas Attend and minute client project update meetings Undertaking general documentation
is a full-time role as a Professional Accountant PA(SA) in Sandton, Johannesburg.
The Professional
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Finance, or related field Certifications such as PA(SA) and CA(SA) or similar qualifications are preferred
financial related project management, analyze and evaluate the cost difference of project implementation implementation, assist manager in project budget control and management 7. Monitor the status of budget implementation communication and interpersonal skills, organization and coordination ability and pressure bearing ability. Strong
agency reports. – Compares sales and profit projections to actual figures and budgeted expenses to actual oversees any necessary adjustments to future projections and budgets. – Reviews planning process and suggests the Managing Director and other executives to coordinate planning and establish priorities for the planning process. – Studies long-range economic trends and projects their impact on future growth in sales and market
management reporting – P&L and Balance Sheets. · Coordinate the annual budget process. · Annual preparation preparation and monthly reviewing of budgets. · Coordinate and manage the annual audit process. · Collecting Support CEO with special projects and ad hoc duties and financial analysis projects. · Manage external relationships
communication skills Job Specifications: · Prioritising, coordinating and monitoring workflow · Providing informal
accuracy and compliance with accounting standards Coordinate and complete annual audits Ensure timely and and receivable Prepare budgets and forecasts Coordinate with external auditors and tax advisors Stay
declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization
Description Strong project experience Costing of products Financial reporting Life of projects Salary negotiable