to the Financial Manager: Financial Strategy - General Financial Management: Provide financial analysis (monthly financial pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant the Capex project. Review: Review and authorise general ledger reconciliations. Review creditors and debtors
financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing
relations. Key Performance Areas: Report to the General Manager, with a dotted line to the CFO: Financial management from a financial management perspective. General Financial Management: Provide financial analysis appraisals and valuations. Review Capex spend. General Ledger: Review balance sheet account reconciliations Statutory Returns: Ensure compliance with the general tax provisions. Review statutory returns (VAT,
from source documents. Review trial balances and general ledger with the view to identifying misallocations accounting treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile Accounting. SARS e-Filing. In-depth knowledge of general accounting bookkeeping theories and practices.
related payments for foreign entities Perform general ledger recons for local and foreign Process journals
appropriate mix of knowledge and skills required. General HR duties including leave scheduling for approval remain calm and focused. In-depth knowledge of general accounting bookkeeping theories and practices,