entities in the ERP system. Preparing the Monthly Management Accounts & Group Reporting Packages for both both entities together with the Financial Manager: Controlling. Do VAT calculations, reconciliations General Ledger. Compile Capex requests when needed. Managing of Leased Assets (IFRS Accounting, journals, etc) Value Asset Register. Assisting the Financial Manager: Controlling with the Budget process annually & supplementary financial reports as required by management, or other stakeholders. Preparation of the audit
reports to the FIC on the goAML platform Assist in managing all projects relating to the reporting to the Prepare and submit monthly and quarterly reports to management on STR/SARS filed, high risk accounts, frozen commentary and timeliness of clearing Updating and managing SWIFT KYC Registry