Preparation of management packs Ensure consolidation entries are accurate and complete Identify and document
fixed asset register and monthly depreciation entries Manage inventory and assess posted journals Oversee
fixed asset register and monthly depreciation entries Manage inventory and assess posted journals Oversee
interest, salaries, stock, etc. • Process journal entries e.g. new instalment sale agreements, interest on
verifying, and allocating transactions Reconciling entries to balance subsidiary accounts Maintaining a balanced
of management packs, ensuring consolidations of entries, and variance on a divisional basis. Ensuring the
of management packs, ensuring consolidations of entries, and variance on a divisional basis. Ensuring the
Group department functions such as Internal Audit and HR Review of monthly financial information and supporting for the Group insurance function Administrations/HR: Attendance of various required meetings such as relations functions in the component. Ensure that all HR related submissions are done Build capability and
Group department functions such as Internal Audit and HR Review of monthly financial information and supporting for the Group insurance function Administrations/HR: Attendance of various required meetings such as relations functions in the component. Ensure that all HR related submissions are done Build capability and
transactional recording on Pastel, process journal entries and compile general ledger, draw up financial statements accounting and corporate policies and ensure that entries are recorded in compliance with the policies and