Prepare income statement and balance sheet • Manage general ledger • Review of accounts • Responsible for expenses
efficiencies. Performance Management. Recruitment. General people management. Coaching & Training Matric
efficiencies. Performance Management. Recruitment. General people management. Coaching & Training Matric
month-end reporting packs
team liaisons
Reconciliations Assisting with Creditors payments General finance work Assistance with preparation of management
Reconciliations Assisting with Creditors payments General finance work Assistance with preparation of management
of annual financial statements
discrepancies and conducting reconciliations for both general ledger accounts and sub-ledgers.
Responsibilities
receipt and payment journal, bank reconciliation General journals Balance Sheet Asset Asset registers - on E-filing Verification and reconciliation of General Ledger Accounts Liabilities Additions to long term and accruals Verification and reconciliation of General Ledger Accounts Shareholders Loan Accounts Verification