Project manager in East Rand Accounting & Finance Jobs

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Wabtec Corporation is a leading global provider of equipment, systems, digital solutions and value-added services for freight and transit rail. Drawing on nearly four centuries of collective experience across Wabtec, GE Transportation and Faiveley Transport, the company has unmatched digital expertise, technological innovation, and world-class manufacturing and services, enabling the digital-rail-and-transit ecosystems. Wabtec is focused on performance that drives progress, creating transportation solutions that move and improve the world. Wabtec has approximately 27,000 employees in facilities throughout the world. Visit the company’s new website at: http://www.WabtecCorp.com . It’s not just about your career… or your job title…it’s about who you are and the impact you are going to make on the world. Do you want to go into uncharted waters…do things that haven’t been done to make yours and someone elses life better? Wabtec has been doing that for decades and we will continue to do so! Through our people, leadership development, services, technology and scale, Wabtec delivers better outcomes for global customers by speaking the language of industry. Role Summary/Purpose:The role is responsible for the overall finance function for a manufacturing operation in the rail sector. The candidate will be responsible for the overall budgeting/financial forecasting, manufacturing and operational finance, reporting, controllership, and statutory compliance. He/She will serve as the key business partner to the managing director and his core staff to drive execution, manage cost and working capital management. There will also be a string emphasis on simplification/process improvement across the operation.Essential Responsibilities:• Lead the annual budgeting and monthly + quarterly forecasting/estimates and pacing (orders, sales, cost, margins, CFOA) in partnership with the commercial and operating teams, as well as divisional HQ stakeholders• Partner with the sales director and support the commercial/tendering process … critically evaluate tender economics, ensure completeness/accuracy of inputs and reasonableness of assumptions including local content requirements• Partner with the managing director and support the operational team (project management, planning, sourcing, supply chain, warehouse, manufacturing) drive execution and on time customer deliveries• Provide thought leadership and insights around risks and opportunities to the commercial and operating teams to ensure that these are quantified, and appropriate mitigations or actions implemented and tracked• Lead the financial close and reporting process monthly + quarterly, ensuring the process is completed timely and accurately, including on time reporting in line with the divisional and corporate reporting calendars• Supervise the activities of the site finance team (2) performing various finance cycles (production account https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18yOTJfMjQwNjg5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1156477&xid=292_240689

Kempton Park

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Duties & Responsibilities Credit Control * Collation of documents when requests are received for management discretion accounts * Obtain credit reports for new management discretion accounts from the relevant bureau * Preparation of all credit vetting documents and information of management discretion accounts for the Group * Prepare management discretion request documents for sign off by the Group Credit Manager and Group Directors in terms of levels of authority * Follow up with branches on unresolved aged queries unresolved and escalate to Group Credit Manager * Monitor and report on all management discretion accounts, overdue amounts and queries and report same to the Group Credit Manager * Prepare claims against self insurance fund, when necessary, for Group Credit Manager and Group Directors approval * Ensure paperwork is prepared for handover when legal action is required on management discretion accounts for sign off by the Group Credit Manager and Group Directors in terms of levels of authority * To obtain paperwork from Branches for any special terms account (45 days, 60 days or 90 days) must be approved by the Regional Directors and Group Directors – to be controlled on an updated workbook with approval paperwork * Maintain customer details on Syspro as per credit limit annexures and credit application on a regular basis * Monitor and report on the debtors book for Stewarts & Lloyds Projects (Pty) Ltd * Assist Credit Controllers with resolving of debtor account queries * Credit Controller relief, full function, during leave periods, refer to Credit Controller Job Description Bank - Invoice Discounting Audits • Preparation/gathering of documents required for Bank Audit * All VAT returns * All PAYE returns * All audit trails (Downloads) to be loaded onto a memory stick * Remittances to be obtained from the branches * AR Age analysis from the Group Credit Manager * Reconciliation of Final Download for the month of audit * AP Age analysis from Creditors Supervisor * Sales invoice report * Bank Statements for the period being audited * Auditors invoice selection to be gathered from Branches Annual Audit * Yearend customer statements to be downloaded into a separate electronic audit file as per selection by Auditors * Assisting with resolving of auditor’s queries * Ensure that documentation requested by the auditors is gathered from the Branches Recordkeeping & Filing * Managing and overseeing of filing of all required documentation Internal control * To ensure internal controls at branches are in accordance with Company standards and in line with relevant legislation and level of authority with spot checking of adherence to LOA by means of document selection checks and report inconsistencies Time Keeping and working hours * Working Hours are 8h00 until 16h30 from Monday to Thursday, Friday 8h00 until 16h00 * Overtime as r https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzEwODQwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1141068&xid=1555_10840

Bedfordview

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*Junior Accountant (JB1627)* *Junior Accountant (JB1627)* Edenvale, Johannesburg R15 000 – R20 000 Duration: Permanent *Company Overview* Our client works with highly successful families who have created significant wealth through years of hard work and sacrifice. They help their clients preserve, diversify and deploy their wealth effectively with an emphasis on the maintenance of their lifestyles through varying economic environments. As experienced investment advisors our client resists fads and group think. They focus their energies on identifying the managers and strategies that they believe can deliver consistent, prudent returns relative to a client’s investment goals and tolerance to risk. *Minimum Requirements* Qualifications (ACA, ACCA or CIMA) Excellent knowledge of MS Office and familiarity with relevant computer software Excellent knowledge of Sage One Accounting Proven experience as a junior accountant Excellent organizing abilities Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices *Job Description* Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines Ensuring Company compliance is kept up to date in terms of CIPC Assist with reviewing of expenses, payroll records etc. as assigned Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit monthly reports Assist auditors in the preparation of yearly closings Assist with other accounting projects *Minimum Requirements* Qualifications (ACA, ACCA or CIMA) Excellent knowledge of MS Office and familiarity with relevant computer software Excellent knowledge of Sage One Accounting Proven experience as a junior accountant Excellent organizing abilities Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices R15 000 – R20 000 Duration: Permanent *Minimum Requirements* Qualifications (ACA, ACCA or CIMA) Excellent knowledge of MS Office and familiarity with relevant computer software Excellent knowledge of Sage One Accounting Proven experience as a junior accountant Excellent organizing abilities Great attention to detail Good with numbers and figures and an analytical acumen Good understanding of accounting and financial reporting principles and practices https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzI2NTA2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1191538&xid=1555_26506

Edenvale

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