This is an exciting Internship opportunity for an EE candidate with a degree in finance or accounting. Our client is a large international organisation offering full training and working experience.
Requirements:
Requirements for this temporary contract include a matric plus progress towards a tertiary accounting qualification such as ACCA or CIMA. Candidates must also have at least 3 years experience handling the processing of creditors and bank transactions as well as creditors, general accounts and bank reconciliations. Knowledge of JD Edwards will be an advantage.
Requirements:
Duties and Responsibilities
Are you a successful Finance Controller/Manager with experience in manufacturing? CIMA qualification highly advantageous with minimum 10 years working experience with knowledge of report writing in all financial aspects. Our Client requires an Accountant with a CA qualification or studying towards this with a strong manufacturing background.
REQUIREMENTS
Relevant Bachelor Commerce with Honours, CA or studying towards a CA qualification highly advantageous
10 years accounting experience
Experience preferably in manufacturing environment
Exposure to working on Syspro accounting package advantageous
Knowledge of manufacturing operations
Excellent communication and interpersonal skills
Confidentiality, highly organised with high attention to detail
Good working knowledge of IFRS and tax computation
DUTIES
Prepare and submit monthly reports to Head Office
Preparation of reports for audit purposes including consolidation packs, cashflow statements, asset schedules’, finished goods and foreign currency reports
Maintain and update Fixed Asset Register, stock take of fixed assets and investment budgets
Analysis and month end and annual reporting
Compile the expenses budget and prepare budget control reports
Preparation of annual financial statements
Prepare provisional annual corporate tax information for auditors
Maintain tax schedule and arrange payments
Review and update financial policies and procedures
Provide training when new policies are introduced
Tax application and communication with payroll for expat payments
Prepare inventory costing, bills of material
Analysis of standard bill of materials to actual production costs
Syspro system maintenance and improvement
Adjust stock figures in Syspro
Run queries on Syspro database
Communication with all external parties dealing with financial requirements
Submit quarterly Production Rebate Credit Certificate
Overall communication with all department Manager, Financial Auditors and Bankers
Review monthly figures to Balance Sheet
Salary: R 70k ctc
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Excellent opportunity to use your financial analysis experience in FMCG or Retail. Do you have a Degree with majors in Finance, Economics, Bus Management, IT? CIMA highly advantageous! Our International Client requires your Financial Analysis, Management Accounting, Budgeting, Forecasts and Business Analysis expertise to support the Africa & Middle East Region.
REQUIREMENTS:
Bachelors degree with majors of Finance, Economics, Business Management and or IT
Fluency in English & knowledge of French advantageous
Experience in an FMCG, Retail, Wine & Spirts or Manufacturing background
Experience in financial analysis and/or business controlling
International Business Analysis background highly advantageous
Strong knowledge of Excel (macro, programming), PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are necessary
Strong analysis and synthesis ability
Rigor, accuracy and respect of deadlines for internal and external
Enthusiastic, entrepreneurship and autonomy (lead workload with little direction)
Able to prioritize tasks based on team and company needs
Curious, hard-working and hands-on
Excellent communication and interpersonal skills
International cultural background is a strong plus
DUTIES:
Reporting to the Financial Director
Responsible for the sell in and sell out analysis
Lead the process of depletions analyses with shipment comparison (actual and forecasts)
Support North, Central & Western Africa Market Managers with dedicated analyses
Monthly/Weekly reporting (input + volume report + comparison weekly vs. monthly)
Working closely with Market Managers to identify risks & opportunities: best estimates vs Budget
Business Review Presentation
Prepare the monthly A&P reporting file: invoices received from distributors to be accounted for and payments completed timeously
Perform audit on invoices received
Send A&P monthly figures to Marketing, organise monthly A&P meeting for follow up on A&P Budgets vs. Actual
Follow up Point of Sales Material (POSM) - Quantity, value budgeted, timing of delivery with the supply chain and informed distributors
Centralise all promotional packaging (volume and value) per quality and market, ensuring a good communication with supply chain, controlling, Market Manager and Distributors
Work closely with the Marketing department to identify nature of the spend
Manage a permanent Risk and opportunity : best estimate versus budget
Support the Financial Controlling Director during Budget process
Prepare budget input file (file preparation, upload, checks)
Build Forecast phasing in coordination with Supply Chain
Prepare PreBudget books
Review and analysis of Shipment, Depletions &Stock flows
Advertising & Promotions invoicing
Study of alternative pricing solutions
Salary: R dependent on experience
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Are you an experience Bookkeeper within the property industry? Are you looking for that opportunity to work within the Century City area? Our client requires your expertise as a Senior Bookkeeper with working experience to Balance Sheet. This is an International property company that works within a fast pace environment. Your driven,enthusiastic and positive personality is what our client needs.
REQUIREMENTS:
Matric
Tertiary qualification advantageous
Min 8 – 10 years’ experience in similar role
Own vehicle
Solid computer literacy
Excellent attention to detail
Good team player attributes
Working hours: 9am – 6pm & 10am – 7pm
DUTIES:
Reporting to the Financial Manager
Bookkeeping to Balance Sheet
Knowledge of Management Accounts
Implement all general accounting practices with accordance to Homeowners Association (HOA)
Monitor all credit and debts transactions
Management reports with month end
Processing bank statements
Reconciliation of bank accounts
Ensure transactions are accurately and timeously processing
Emailing monthly statements to residents
Monitor petty cash
Capture of all new member on accounting package
Facilitate payments on invoices received
Manage Audit procedures with accordance to Homeowners Association (HOA)
Manage Year End Audits
Manage monthly remuneration to all staff
Monitor all garnishing orders for staff
Paye / UIF / SDL
Control and manage monthly contracts
SALARY: Depending on experience
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Do you have experience in Retail/FMCG managing the sell in and sell out analysis, A&P reporting, Business and Financial analysis. We require your degree with majors in Finance, Economics, Bus Management, IT. CIMA and Management Accounting experience highly advantageous. Excellent opportunity to join our International Client based in Cape Town.
REQUIREMENTS:
Bachelors degree with majors of Finance, Economics, Business Management and or IT
Fluency in English & knowledge of French advantageous
Experience in an FMCG, Retail, Wine & Spirts or Manufacturing background advantageous
Experience in financial analysis and/or business controlling
International Business Analysis background highly advantageous
Strong knowledge of Excel (macro, programming), PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are necessary
Strong analysis and synthesis ability
Rigor, accuracy and respect of deadlines for internal and external
Enthusiastic, entrepreneurship and autonomy (lead workload with little direction)
Able to prioritize tasks based on team and company needs
Curious, hard-working and hands-on
Excellent communication and interpersonal skills
International cultural background is a strong plus
DUTIES:
Reporting to the Financial Director
SELL IN and SELL OUT analysis
Lead the process of depletions analyses with shipment comparison (actual and forecasts)
Support North, Central & Western Africa Market Managers with dedicated analyses
BUSINESS ANALYSIS
Monthly/Weekly reporting (input + volume report + comparison weekly vs. monthly)
Working closely with Market Managers to identify risks & opportunities: best estimates vs Budget
Ensure good relationships with Finance Central Team
Business Review Presentation
A & P & FUND TO THE TRADE
Prepare the monthly A & P reporting file: invoices received from distributors to be accounted for and payments completed timeously
Perform audit on invoices received
Send A&P monthly figures to Marketing, organise monthly A&P meeting for follow up on A&P Budgets vs. Actual
Follow up Point of Sales Material (POSM) - Quantity, value budgeted, timing of delivery with the supply chain and informed distributors
Centralise all promotional packaging (volume and value) per quality and market, ensuring a good communication with supply chain, controlling, Market Manager and Distributors
Work closely with the Marketing department to identify nature of the spend
Manage a permanent Risk and opportunity : best estimate versus budget
BUDGET & FORECAST PLANNING
Support the Financial Controlling Director during Budget process
Prepare budget input file (file preparation, upload, checks)
Build Forecast phasing in coordination with Supply Chain
Prepare PreBudget books
BUSINESS FINANCE PARTNERING
Support North, Central & Western Africa Market Managers with dedicated analyses
PreBudget Forecast
Review and analysis of Shipment, Depletions & Stock flows
Advertising & Promotions invoicing
Study of alternative pricing solutions
Salary: R dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
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Opportunity to work for an International Wine & Spirits Company for their Africa and Middle East region managing forecasts, budgets, sell in and sell out analysis, A & P reporting and overall financial and business analysis. We require your degree with majors in Finance, Economics, Bus Management, IT. CIMA and Management Accounting experience highly advantageous.
REQUIREMENTS:
Bachelors degree with majors of Finance, Economics, Business Management and or IT
Fluency in English & knowledge of French advantageous
Experience in an FMCG, Retail, Wine & Spirts or Manufacturing background advantageous
Experience in financial analysis and/or business controlling
International Business Analysis background highly advantageous
Strong knowledge of Excel (macro, programming), PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are necessary
Strong analysis and synthesis ability
Rigor, accuracy and respect of deadlines for internal and external
Enthusiastic, entrepreneurship and autonomy (lead workload with little direction)
Able to prioritize tasks based on team and company needs
Curious, hard-working and hands-on
Excellent communication and interpersonal skills
International cultural background is a strong plus
DUTIES:
Reporting to the Financial Director
Responsible for the sell in and sell out analysis
Lead the process of depletions analyses with shipment comparison (actual and forecasts)
Support North, Central & Western Africa Market Managers with dedicated analyses
Monthly/Weekly reporting (input + volume report + comparison weekly vs. monthly)
Working closely with Market Managers to identify risks & opportunities: best estimates vs Budget
Business Review Presentation
Prepare the monthly A&P reporting file: invoices received from distributors to be accounted for and payments completed timeously
Perform audit on invoices received
Send A&P monthly figures to Marketing, organise monthly A&P meeting for follow up on A&P Budgets vs. Actual
Follow up Point of Sales Material (POSM) - Quantity, value budgeted, timing of delivery with the supply chain and informed distributors
Centralise all promotional packaging (volume and value) per quality and market, ensuring a good communication with supply chain, controlling, Market Manager and Distributors
Work closely with the Marketing department to identify nature of the spend
Manage a permanent Risk and opportunity : best estimate versus budget
Support the Financial Controlling Director during Budget process
Prepare budget input file (file preparation, upload, checks)
Build Forecast phasing in coordination with Supply Chain
Prepare PreBudget books
Review and analysis of Shipment, Depletions &Stock flows
Advertising & Promotions invoicing
Study of alternative pricing solutions
Salary: R dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
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Visit our Website
Are you experienced in managing the Financial Portfolio of commissions within a Wealth Company or similar? Our Client, a leader in their field of expertise based in Century City is requiring your deadline driven skills to take accountability for this important role within their company.
REQUIREMENTS
Matric, plus Tertiary qualification relating to Finance
2 – 3 years’ experience in Management of Commissions is essential
Experience in calculating currency conversions
Experience with Sage Payroll would be advantageous
Highly proficient computer skills including Word, Excel, and e-mail applications
Financial services experience highly advantageous
Excellent interpersonal & communication, verbal and written skills
Strong ability for information gathering & monitoring
High attention to detail
Adaptable, results orientated with high level of accuracy
Deadline driven and resilient
DUTIES
Manage and review all commission calculations for the Group
Ensure that calculations are accurate
Manage all queries relating to commissions and payroll
Put internal controls in place and ensure all processes are running smoothly in conjunction with payroll
Manage commission collection from providers
Make recommendations for improved workflow
Liaise with the relevant department heads in order to collate the required information
Ensure that commissions are processed timeously
Ensure all monthly reports are complete
Ensure that all statutory submissions are completed timeously for the Group
Salary: R dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
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Visit our Website
Our client is a long established powerful market leader in logistics and transport. They are currently looking for a Group Financial Manager to manage the Finance team and the finances of the group of six large entities, as right hand to the Group CFO.
Minimum Qualifications and Experience Required:
A Group Head Office function, reporting to the Group CFO:
Your entrepreneurial mind-set, the key!
Key Competencies:
Our client is a proudly South African food company that is born, bred and infused with local styles and which has a global outlook on how the brand is managed and presented. They are seeking a dynamic, entrepreneurial Finance Manager to support the Management team. This exciting new role is due to their success and growth in the SA market.
Minimum Requirements:
Duties and Responsibilities:
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