responsible to work on medium to large companies. Key performance areas: Manage the OPEX debtors function: Conduct prepare statements to be send to customers monthly Perform reconciliations between accounting software and system Respond to queries Ad Hoc duties when needed Perform debt collection: Highlight debt to be collected
and Reconciliations.
Focus area 4: Performance Management and cost containment.
Qualifications/
accounts and report on the businesses financial performance Ensure monthly financial reporting deadlines financials is complete with comments on variances Perform month end balance sheet and income statement reconciliations asset register and shareholder loan schedules Perform monthly VAT reconciliations and ensure that VAT201
accounts and report on the businesses financial performance Ensure monthly financial reporting deadlines financials is complete with comments on variances Perform month end balance sheet and income statement reconciliations asset register and shareholder loan schedules Perform monthly VAT reconciliations and ensure that VAT201
accounts and report on the businesses financial performance Ensure monthly financial reporting deadlines financials is complete with comments on variances Perform month end balance sheet and income statement reconciliations asset register and shareholder loan schedules Perform monthly VAT reconciliations and ensure that VAT201
accounts and report on the businesses financial performance Ensure monthly financial reporting deadlines financials is complete with comments on variances Perform month end balance sheet and income statement reconciliations asset register and shareholder loan schedules Perform monthly VAT reconciliations and ensure that VAT201
management regarding the historic and forecast performance of the business
Maintain high-quality financial
organization.
organization. Analyze and report on financial performance against budget, highlighting variances and identifying inventory and margin reports, conduct research, and perform analytical studies in regards to cost analyses
and timely delivery of the NAV
Prepare and perform weekly/daily cash and stock reconciliations including
asset pricing errors occur in the valuation
Perform and check weekly/daily expense and accrual calculations