reporting
The successful candidate will be responsible for the following: • Plan, assign & review staff work • Support month end & year end close process • Compile VAT information for review • Control over the fixed asset register • Supervision over local & foreign supplier accounts •
/-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly basis. 3. Liaise
accuracy before sending). Intercompany loan accounts and recons. Daily cash-up verification checks for retail
accuracy before sending). Intercompany loan accounts and recons. Daily cash-up verification checks for retail
Accounts Foreign exchange accounts Attending to transport queries Balancing of GL recons pertaining to creditors
Rep Sample accounts and ensure that limits are not exceeded
auditors in completing audits
creditors Stock reporting Management account journlas and balance sheet recons Month end processes and reconciliations
creditors Stock reporting Management account journlas and balance sheet recons Month end processes and reconciliations