Careers

Closing date is 24 November 2016, please email your CV to hr@mekanes.co.za

 

 

Senior Civil Engineer 
Mekan Engineering Services - Alberton, Gauteng 
Permanent

The successful candidate will mainly be responsible for the Structural Engineering projects and will be reporting to the Civil & Structural HOD.

Duties and Responsibilities:

  • Producing calculations, project design, sketches and tender drawings for allocated projects in accordance with client's requirement
  • Produce bill of quantities for allocated projects
  • Approve subcontractors workshop drawings in accordance with the construction/structural programme
  • Produce re-design modifications per modified brief from client on allocated projects
  • Produce detailed drawings for allocated projects
  • Oversee and review all allocated projects on a continuous basis
  • Manage and issue monthly payment valuations, cost reports and status reports for allocated projects
  • Risk Management - manage, understand and fulfill duties and responsibilities in terms of contract agreement/s
  • Manage and mentor immediate subordinates

Minimum requirements:

  • National Diploma/Degree in Civil Engineering
  • 5 years or more structural experiences (with Supervisory experience)
  • Registered professional body (CPM, ECSA, Pr Eng)

Job Type: Permanent

Required education:

  • Diploma/Certificate

Required experience:

  • Civil Engineering: 5 years
  • Structural Engineering: 5 years
  • Supervising: 5 years
  • Project Management: 5 years
  • Project Planning: 5 years

Required licence or certification:

  • Drivers Licence

 

 

Senior Financial Officer 
Mekan Engineering Services - Alberton, Gauteng 
Permanent
  • Monthly RISK analysis, advisory and recommendations to Exco
  • Prepares annual financial statements and management of accounts
  • Preparation of cash flow
  • Control fixed assets register, calculate monthly depreciation's, authorisation of addition and disposals`
  • Budget and Petty Cash management
  • Monthly invoicing to clients and regular follow up
  • Receive supplier’s invoices, check for errors and get Management to approve
  • Capture and reconciliation of local creditors
  • Advise and implementing sound financial policies and practices
  • VAT computations, reconciliations and submission of other statutory returns
  • Calculations of installment sale liability, deferred finance and finance charges
  • Analysis and reconciliation of expenditure and revenue accounts against budget
  • Maintain various ledger accounts including reconciliation of control accounts, revenue accounts, salaries and cash balances
  • Monitors the financial activity on assigned programs and prepare expenditure reports for Managers as and when needed
  • Prepares and directs the preparation of bookkeeping work and annual financial statements
  • Reviews of accounting documents to ensure accuracy of information and calculations and make direct correcting journal entries
  • Performs internal Audits of creditors, debtors, fixed assets and cash and make correcting journal entries in assigned areas
  • Managing day-to-day financial queries both internal and external

Job Type: Permanent

Required education:

  • Diploma/Certificate

Required experience:

  • Finance: 5 years
  • Supervising: 2 years
  • Microsoft Excel (Advance): 5 years
  • Costing: 5 years
  • Accounting: 5 years
  • Financial Reporting: 5 years
  • Pastel Accounting: 2 years

Required licence or certification:

  • Drivers Licence