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MIS REPORTING OFFICER
Job Brief
Insights into the
day-to-day functions of an MIS Reporting professional.The crucial role MIS
reporting plays in strategic planning and analysis.The MIS Officer will be
involved in using data, technology, and analytical skills to help
organizations improve their performance and processes. An MIS job in the
construction industry may involve the following tasks:
Core
Responsibilities of MIS Reporting
Collecting, analyzing,
and reporting on various aspects of construction projects, such as budget,
schedule, quality, safety, and risk.Developing and
maintaining computer systems and databases that support the planning,
execution, and control of construction projects.Providing technical
support and training to project managers, engineers, contractors, and
other stakeholders on how to use the MIS systems and tools.Ensuring the security,
integrity, and availability of the data and information stored in the MIS
systems.Evaluating and
recommending new technologies and software applications that can enhance
the efficiency and effectiveness of the construction processes.Developing and
maintaining reports that aid in managerial decision-making.Analysing data trends
to provide actionable insights.Ensuring the accuracy
and timeliness of reports.Collaborating with
various departments to gather and analyse data.Implementing reporting
tools and dashboards for enhanced data visualization.Collecting information
about the technical requirements that each department must meet.Developing and
evaluating computer systems that satisfy company requirements.Providing training
required for all departments to
install and maintain new software programmesCreating, managing,
analysing, and debugging IT systemsInterpreting
specifications and creating IT solutions that adhere to all requirements
and financial restrictions.Assessing the
efficiency of computer systems and enhancing them as necessaryCreating MIS documentation
to facilitate efficient operations and simple system upkeep.Ensuring the privacy of
all customers, employees, and company records
Qualifications
and Skills Required
Bachelor’s degree in
business, Finance, Computer Science, or related field.At least 2 years’
experience is the same or similar roleProven experience in
data analysis and report generation.Strong proficiency in
database management and software like MS Excel, SQL.Excellent analytical,
organizational, and communication skills.Detail-oriented with an
ability to work in a fast-paced environment.It is desirable that
the candidate must have worked in a civil construction company.
13d
Ads in other locations
1
ACCOUNTING AND TAX SERVICES
Do you need to be SARS compliant? Do you have any outstanding SARS returns (personal
or company tax returns)? Do you need bookkeeping and management accounts for
your business?
We can assist with the following:
Setting up SARS efiling profiles
Appointment of SARS Registered Representative (Public Officer)
Submission of SARS returns (Personal and company income tax, PAYE, VAT)
Bookkeeping, Management accounts and Annual financial statements
preparations
New company registration
CIPC annual returns including addition and removal of directors, and
beneficial ownership disclosures.
Registering a company for VAT
SARS Tax clearance certificate with pinRegistered SARS tax practitioner Reasonable rates - Based in Tongaat - 0817722281
34min
Dear HR Managers / Recruiting Managers I'm Bongokukhona Lucky Majozi from KZN Durban but I can relocate anywhere at the situation of accept any finance or clerical job offer. I'm a young vibrant experienced guy in finance management field but not limited to as I am a fast learner to any job type that can be offered. My age is 25. I'm fully trained in Springfield FET College where I completed my Diploma of Financial Management and proceeded to KwaMashu Community Health Centre to perform almost all finance management duties.Qualification: Diploma in Financial ManagementI have been exposed in the following finance ranks and performing mentioned duties.Supply Chain duties:*Purchasing (compiling of orders to replenish the stock)*Stock taking in order to balance inventory account.*Compiling of payments.*Tender opening process*Contacting suppliers to follow ups outstanding orders*Photocopying, scanning, emailing and filling.*Attending calls and making calls in good telephone etiquette.*Receiving of stock and other related duties*Internet browsing Budget Expenditure *Using Microsoft Excel, MS Outlook and Basic Accounting System (BAS)*Capturing of payments on the Basic Accounting System (BAS)*Compiling and capturing of journals on BAS*Drawing monthly expenditure report.*Updating accruals at the end of financial year.*Presenting the cash flow using Ms Excel spreadsheets.*Clearing of suspense account (Debtors control)*Files management.Asset management*Updating TR15 in order to keep the movement of assets.*Keeping specifications of the assets consumable in each rank.Attention of hiring managers will be highly appreciated.Contact: 0815474126 (WhatsApp Available)luckybongoq@gmail.com
1d
1
Manage administrative tasks such as filing, data entry, and correspondence handling.Maintain accurate financial records using accounting software.Process invoices, receipts, and payments.Reconcile accounts and bank statements.Assist with payroll and budget management.Coordinate office activities and communicate effectively with team members.Requirements:Previous experience in administrative and bookkeeping roles preferred.Proficiency in accounting software.Strong organizational skills and attention to detail.Excellent communication and interpersonal abilities.Ability to multitask and prioritize tasks effectively.Basic understanding of financial principles and procedures.Interested candidates should send their resume and cover letter to [email address on the Pic Please include relevant experience and qualifications in your application.Contact details are on the advert ( pic)
6d
To Whom It May Concern:
I am extremely motivated, and I work excellently in a team. I consider myself to be a dedicated and hard-working individual who would prove to be highly beneficial to your company. I have a great deal
of integrity, practical common sense and a drive and enthusiasm for the Accounting profession. I am a highly motivated individual who will strive to achieve the best outcome in any task that I may be delegated. It is me
intention to pursue a successful career in the accounting field and should I be granted the opportunity to work at your company, I intend to maintain the employment relation such that I gain significant skill and experience.
It would be a great privilege to be accepted as an employee of your company.
Best Regards
Geeta
6d
Hey guys, Do you need assistance in any of the following services?: Creating Sars efiling profiles Sars Tax Returns Vat calculations Vat Audits CIPC Annual returns Bookkeeping payroll Training on Excel, Microsoft office, Sage, Pastel Typing of documents / CV's Creating Worksheets I can assist, Very reasonable fees. Please whatsapp me if interested.081 0984959
8d
To Whom It May Concern:
I am extremely motivated, and I work excellently in a team. I consider myself to be a dedicated and hard-working individual who would prove to be highly beneficial to your company. I have a great deal
of integrity, practical common sense and a drive and enthusiasm for the Accounting profession. I am a highly motivated individual who will strive to achieve the best outcome in any task that I may be delegated. It is me
intention to pursue a successful career in the accounting field and should I be granted the opportunity to work at your company, I intend to maintain the employment relation such that I gain significant skill and experience.
It would be a great privilege to be accepted as an employee of your company.
Best Regards
Geeta
14d
4
A versatile, hardworking,
results-oriented individual with proven ability, skills, and experience in
Finance and Administration with a National Diploma in Accounting majored in
Financial Accounting, Taxation & Internal Auditing. Consistently I strive
to utilize the skills and experience I possess, and rapidly resolve challenging
issues. I have experience in the financial services, automotive and the real
estate sectors. I am flexible, immediately available and willing and able to
relocate even at short notice. My CV is on the photos in this advert.
Contact me on 0746866972 or email me at tengesimtha@gmail.com
Kind regards,
Simthandile Tenge
18d
Looking for accountant, bookkeeper or any finance related vacancies. I have completed my BCOM degree. Experience as debtors clerk, finance controller and GL & Tax. Looking to broaden my skills and knowledge. I am willing to learn and a fast learner.Thank you in advance.
19d
1
Good Day I am looking for a Debtors, Creditors position. I have Data capturing experience up to Trial Balance. Bank reconciliation Petty cash Client liason Availability 1st of March Thank you
22d
looking for an accounts person to do debtors and creditors use pastel and payroll. Email CV to admin2@necselectrical.co.za
1mo
I am a Qualified Finance Manager / CONTROLLER / SENIOR ACCOUNTANT who is well versed in Accounting & Auditing standards. Over 20 years at management level. Seeking a challenging position in a medium to large corporate organisation, to do books of ACCOUNTS up to group FINANCIAL statements.Some of my Key Performance Areas include but not limited to the following: * Provide key financial inputs into project decisions and divisional business partnering * Assist with audits and audit findings * Assist with monthly reconciliations which includes compilation and review * Provide advice on tax-related matters* Ensure all taxation matters are in order, i.e. submission is done timeously and accurately with regards to VAT, Income Tax, Provisional Tax* Ensure compliance of all policies, procedures and systems with legislative, shareholder and statutory requirements (including Companies Act regulations) and advice * Compile monthly management accounts, with accurate and valid commentary on company performance * Provide accurate financial (including budget and variance) reports and schedules as required * Finalise and interpret accounts up to trial balance * Maintain all financial records and accounts: GL, Cashbooks, Debtors and Creditors Management, Intercompany transactions and their reconciliation* Ensure a methodical filing system is maintained, i.e. documentation and all related correspondence are filed and complete at all times * Prepare cashflow forecasts and conduct relevant analysis * Ensure cashflow is managed in accordance with weekly cashflow forecasts * Monitor adherence to financial systems and processes* Inventory Management and reconciliationWILLING TO START ASAP.Kindly contact me on 0736709225
1mo
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