Effectively deal with accounts queries and reconciliations Prepare debtor reports for all Stakeholders
with PSPs to facilitate payment processing and reconciliation, ensuring timely and accurate transactions
statement items and perform balance sheet reconciliations. Ensure reporting aligns with relevant IFRS
statement items and perform balance sheet reconciliations. Ensure reporting aligns with relevant IFRS
property operations. Conduct regular financial reconciliations and audits to ensure data accuracy. Provide
Financial Reviews: Conduct balance sheet reconciliations and income statement analysis to ensure financial
systems. • Review of monthly balance sheet reconciliations. This includes querying potential errors and
reporting Review and approval of general ledger reconciliation Oversight and review of accounts receivable
management accounts (also to prepare VAT returns), Reconciliations up to trial balances, Conduct periodic internal
relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors)