The purpose of this position is to manage and to provide a financial input into various functions in arrangements, reporting and business improvement. •Manage the financial statement preparation and distribution regulations •Preparation of monthly and annual management reporting •Responsible for business divisional used in various accounting systems. •Assist with general ledger reconciliations reviews and provide feedback and strategic problem solving skills •Conflict management skills •Able to work under pressure and to meet
reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation of the balance sheet accounts of the relevant SARS returns. Preparation of management accounts for each group company. Preparation and ensure that payments are received timeously. Manage client queries. Reconcile petty cash expenditure company using SAGE VIP. Issue payslips to staff. General Ensure that filing is up to date. Assist with Ad-hoc