register. Management of financial accounting staff. Monthly presentation of department KPI's to heads of department department Statutory return preparations Month and year-end closing procedures Foreign creditors cycle foreign age to GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process debtors' Asset Acquisition Control Account Capitalise prior month projects, categorised as 100% complete Run Depreciation Reviewing cost centre reports with heads of department monthly. Prepare a Journal to correct allocations if necessary
Ensure Good documentation Practice R21 000 - R25 000 - Monthly
Ensure Good documentation Practice R21 000 - R25 000 - Monthly