SPECIALISED ADMINISTRATION
Specialised Administration positions we deal with, include:
| Technical Assistant Technical Secretary Data Capturer / Programmer (Technical) Trainer / Lecturer Work Study (Also see Industrial Engineering) Personnel / Human Resources Sales Administration Production Administration Other Administration Finance |
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Positions become vacant on a daily basis, and are updated accordingly. Please check with our offices at Tel. (+2711) 888-3755 if you have not previously submitted your Curriculum Vitae; what your reference number is; and when last you have submitted your Curriculum Vitae.
If there is no area code before the reference number of the position, the position is in Gauteng. All other areas are indicated as follows:
| GP = Gauteng |
| EC = Eastern Cape | KZN = KwaZulu Natal |
| FS = Free State | Lim = Limpopo |
| NC = Northern Cape | Mpu = Mpumalanga |
| WC = Western Cape | NWP = North West Province |
Please refer to "Submit your CV" to see who qualifies for positions with Par Excellance, and how we want your Curriculum Vitae to be done.
We trust that we shall have a long and mutually beneficial business relationship.
MARIANA WAIT DU
PLESSIS
H.R. PRACTITIONER
CURRENT VACANT POSITIONS:
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FINANCIAL
ACCOUNTANT (FMCG) FACTORY, MPUMALANGA
R400-600 000 tctc Neg. |
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B.Com./Compt.;Articles Accountant and/or 3+ years exp. Accountant in factory. Comp.Lit/ Great Plains. Expected to be internal/external customer service/detail orientated/honest/ ethical/accurate/assertive/pro-active/fast worker/meet deadlines/able to work under pressure. Must perform financial function for each business unit/provide on time/accurate financial reports/allow for business decision making/manage issues from financial performance deviations/ensure compliance to IFRS/sound corporate government practices/compliance statutory financial legislation/enhance financial performance-based CI processes. Report financial data vs budgets/set targets/ ensure all GL journals are authorised/supported by docs/ proper descriptions/posted to correct GL acc./in correct period. Review/manage creditor accounts/payments according to agreed terms/co.policies/purchasing management/approvals. Daily/monthly Cashbook/Petty Cash recons with cash flow management/ensure all transactions are accounted for.Reconcile all balance sheet accounts/supported by docs/ reconcile sub-ledgers to GL. Manage Fixed Asset Register/prepare capital expenditure docs. Do weekly inter-company recons/monthly balancing confirmations. Assist Financial Manager with RCA/compile action plan/track/control all NC in prescribed format. Compile month-end audit file/supporting docs/ensure sign-off on completeness/accuracy thereof. Report Financial Manager.Own transport.G0608 Emalahleni MARIANA 011 888-3755/082-565-2767 |
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