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My client in the property management and development sector is seeking a motivated newly qualified
Responsibilities:
controlling debtors & Creditors. Monthly Management account reporting meeting Authorise creditor Budgeting Adjustment Twice a year. Cash flow management/ Forecasting /income Expenditure Prepare & Compensation for Occupational Injuries and Diseases Manage team of 2 Degree with experience; or Completed
My client in the property management and development sector is seeking a motivated newly qualified CA(SA) property development exposure. Responsibilities: Manage and report on the financial activities of the organization generate accurate financial reports for senior management Ensure compliance with accounting and reporting highly desirable Strong knowledge of financial management principles and practices Excellent communication
Somerset West is looking to employ a Financial Manager on a permanent basis. The successful candidate Returns, SARS, Invoicing, Debtors & Creditors, Management Accounts and Reporting. The successful candidate Keywords: Finance, Financial, Accounting, Accountant, Management Accounting, Bookkeeping Full bookkeeping functions Full Debtors & Creditors function Monthly Management account reporting Other ad hoc administration Auditors' correspondence Budgeting Cash flow management/ Forecasting /income Expenditure Monitor staff
providing accurate and timely company records by managing the accounting function. Duties include owning
based in Somerset West, is looking to appoint a Management Accountant. This role will suit an experienced with a strong personality and supervisory or management experience. This role will be on-site. The ideal ideal candidate will have solid accounting, management accounting and costing experience, with a certificate previous experience with inventory management, and supervisory of management experience is highly sought after statements. Prepare customer invoices. Preparation of management accounts. Financial reporting. Cost accounting
requirements relating to financial control, financial management and financial reporting; Resolve day to day financial direct superior; Management of daily cash flow, including debtor and creditor management; Assist in liaison with financial institutions, external auditors, insurance and legal where required; Assist in preparation preparation and maintenance of budgets. Insurance administration and claims Cost saving initiatives Other ad hoc
/>DUTIES:
Manage the OPEX debtors function:
and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel is advantageous experience will be an advantage DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices invoices and send to clients monthly Manage and prepare statements to be send to customers monthly Perform necessary Report to management Management: Work as a team with the debtor's clerk Manage and support the strategic support with and to other departments managers HOURS: Monday to Friday: 08:00 – 17:00 Should