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Are you a successful Accountant with a CA qualification or studying towards this? Our client requires a Finance Controller who has experience within the manufacturing industry with knowledge of report writing in all financial aspects. A minimum of 10 years working experience in a similar is required.
REQUIREMENTS
Relevant Bachelor Commerce with Honours, CA or studying towards a CA qualification 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 join our International Client using your Bachelors degree with majors Finance, Economics, Bus Management and or IT. Experience required within the Wine/Spirits, FMCG, Retail or Manufacturing industries. Responsibilities include sell in & sell out analysis, business analysis and Budget & forecast planning supporting the Financial Director.
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
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
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Visit our Website
Do you have a Bachelors degree with majors of Finance, Economics, Business Management and or IT? CIMA qualification a plus! Our International Client requires your financial analysis & costing experience within the Wine/Spirits, FMCG, Retail or Manufacturing industries. Excellent opportunity responsible for sell in and sell out analysis while providing operational support to Financial Director.
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
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
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Visit our Website
Is your strong point Financial Analysis, Management Accounting, Budgeting, Forecasts and Business Analysis ? Have you studied CIMA? We require your degree with majors in Finance, Economics, Bus Management, IT. Excellent opportunity to join a National concern in the Wine and Spirits Industry!
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
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
Join a leading International concern with your strong Business analysis ability to support Africa & the Middle East sector. We require a Bachelors degree, majors - Finance, Economics, Business Management and or IT? CIMA is a plus! Experience within the Wine/Spirits, FMCG, Retail or Manufacturing industries required.
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
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
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
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
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Visit our Website
Are you an experienced Brand Manager with the expertise of creating brand strategies and attracting companies target markets? Our International client who manages a luxury brand is requiring an innovative, authentic, and creative Junior Brand Manager. The role will report to the Regional Marketing Manager but will also be expected to contribute to the overall efficiency of the
REQUIREMENTS
Grounding in brand management (eg marketing qualification or experience)
2 – 5 years’ experience in a similar role
Good organization and planning skills
Analytical skills, with accuracy and excellent attention to detail
IT literacy: knowledge in PowerPoint & Excel
Strong aesthetic eye, curious about consumer and industry trends, luxury mindset
Ability to work under pressure and meet deadlines
Strong team player, good communication skills within the organization, positive and enthusiastic attitude, strong focus on delivering results, creative and commercial thinker, autonomous, entrepreneurial, self-starter
DUTIES
Managing the brand effectively across the region
Establishing a wine prioritization matrix across the region
Creating clear segmentation of the portfolio for the dining channel and culinary associations
Assist in the development of marketing plans and programs for the region
Work with brand owners, key markets, and local agencies on the start-end development of activation programs and tools, gifting, POSM etc – with ongoing tracking of delivery and budgets
Build brand presentations and ensure adequate Regional MH reporting
Manage regional brand assets and media library (photos, videos, artwork)
Support the Regional Marketing Manager and rest of team with projects as required by the business
Salary: R dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
Follow us on Facebook
Follow us on LinkedIn
Visit our Website
Our Client a well established importer & distributor of textiles, dynamic and innovative in their approach. Well established, loyal customer base. They offer an excellent Service to their clients, and strong at building relationships.
Do you have experience with CGIC? Coupled with Bookkeeping experience 3 – 5years? Credit Clear is a non negotiable.
Experience Bookkeeping to General Ledger, as well as Cashbook experience and working with Debtors.
Is this YOU? Do not delay send your CV to us TODAY!
EMPLOYMENT TYPE: PERMANENT
SECTOR: FMCG/MANUFACTURING
START DATE: ASAP
WHAT WE LOOKING FOR:
KEY RESPONSIBILITIES includes, but not limited to:
Ensuring timely collection of payments in line with targets
Managing all queries, claims and trading terms.
Ensure accurate complete and timeously capturing of all transactions.
Preparing Monthly reconciliations with accounts
Managing credit limits and overdues in line with CGIC procedures and policies.
Ensuring that all Customer details is accurate and complete in the ERP system.
Ensure that all statements are submitted on time as per deadlines.
Report on account performance
Apply on our website at www.statusstaffing.com or e-mail sabina@statusstaffing.com today.
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.
Exciting opportunity to join a Company that is listed on the JSE as well as the Namibian Stock Exchange, stable, reputable and they wanting YOU to join their team!
EMPLOYMENT TYPE: PERMANENT
SECTOR: Finance
START DATE: IMMEDIATE / A.S.A.P
DUTIES:
• Selling products telephonically
• Achievement of sales targets and objectives
• Adherence to Quality and Compliance processes to minimize business risk
• Manage your quality & compliance against benchmarks to minimize business risk, with the client in mind
• Maintain optimal operational efficiencies based on productivity measures
• Adapt and change to fit in with changing business operational requirements
• Resolve complaints and objections
• Build and maintain good client relationships
• Managing information regarding new products, rate changes, rulings, training updates etc. • Keep abreast of developments and trends in the Industry – self learning
• Ensure commitment to the FAIS Fit & Proper qualification requirements
REQUIREMENT:
• Grade 12 or a relevant NQF 4 qualification
• 1 and half years’ experience within a Sales Outbound Call Centre, or at least 2 years’ face to face sales experience (with targets attached to the sales)
• Financial services experience (advantageous) Knowledge and skills
• Good understanding of Financial Services Industry related legislation and regulation • Understanding of sales processes and servicing industry
• Outbound Sales experience is required
• Fluency in English and one other South African official language
• A clear criminal and credit record
• Commitment to the FAIS Act and meeting Fit & Proper qualification requirements
• Willingness to work overtime
Interested? Apply on our website at www.statusstaffing.com
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.
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