standards. Responsibilities: Budget preparation and assistance with various budgets Preparing monthly Operations tax calculations Compiling month end Dreyersdal packs Sundry Factory / Distribution cost monthly analysis
signed off budgets Preparation of monthly reporting packs for Plant, Construction, Facilities and Procurement
& pay
PAYE201/501 recon, submission & pay Mgmt pack to Board Mgmt pack to Plaintree, Lombards & Commentary
cial Pack:
provisional tax calculations - Preparation of Audit packs for auditors - Completion and submission of certain
Financial Manager Collection of rentals Prepare debtor packs Minimuim Requirements Knowledge and experience MDA
books on pastel, Preparing of monthly management packs; Filing of SARS returns (VAT returns); Processing
Financial reports and returns (monthly financial pack); Provisions and Accruals; General ledger journals
Assist in the month-end close process and conduct reconciliations. Process accounts payable and receivable software. Capability to assist in managing both debtors and creditors. Assist creditors and debtors clerks to Accounts Supervisor and Finance Manager, and assist where required. Proficient in MS Office