preparation and Analysis of Management results Annual Budget Preparation of Audit documents Assist CEO with
preparation and Analysis of Management results Annual Budget Preparation of Audit documents Assist CEO with
preparation and Analysis of Management results Annual Budget Preparation of Audit documents Assist CEO with
SALARIES FOR THE GROUP • LEAVE PROCESSING • ANNUAL BUDGET PREP FOR TOTAL STAFF CTC • STAFF LOANS – PROCESSING
responsibilities will include but are not limited to: Budgeting and forecasting Financial planning and analysis
responsibilities will include but are not limited to: Budgeting and forecasting Financial planning and analysis
overseeing the year-end audit process and annual budget process, preparing financial analysis and management
Figures calculated on Excel Report - Actuals vs Budget emailed to Managers Commission Calculations done
Responsibilities: Prepare and analyse cost reports, budgets, and financial statements. Monitor and manage manufacturing
statements and reports on Caseware Assist with budget preparation and forecasting Maintain compliance