reconciliations of invoices and statements. Complex month-end reporting. They must also report to management on Reconciling debtors accounts Timeous completion of month-end procedures and reporting Strict adherence to all
reconciliations of invoices and statements. Complex month-end reporting. They must also report to management on Reconciling debtors accounts Timeous completion of month-end procedures and reporting Strict adherence to all
for the preparation of monthly, quarterly and year-end reports to Stakeholders in accordance with the International commentary notes on deviations. • Prepare group year-end packs and review Divisions information and assist working papers for auditors in preparation for year-end. • Assist with the preparation of responses timeously
detailed record of the results.
and log a detailed record of the results. Training end-users on new reports and dashboards. 3. Data and
duties Prepare part of Management reports at the end of each month Additional bookkeeping functions that
for new and existing functionality to be used by end-users Manage optimisation of VIP modules. Develop
for new and existing functionality to be used by end-users Manage optimisation of VIP modules. Develop
uncertainty and volatility (problem session, year-end accounting plan and implementation of lessons learnt)