Durban Head Office, to take up responsibility for general finance support, including budgets, Forex, banking management from a financial management perspective. General Financial: Provide financial analysis and support forecast on the system. Financial Reporting & General Ledger: Prepare financial reports and returns. and post journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors preparation of various supporting schedules for general ledger reconciliation's. Monthly preparation of
including handling creditors and debtors -Perform general bookkeeping duties, maintaining accurate financial
including accounts payable, accounts receivable and general ledger entries Transaction Processing: Process
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors
and/or preparation of minutes, resolutions, and general correspondence. Review of annual financial statements
and/or preparation of minutes, resolutions, and general correspondence. Review of annual financial statements
Trial balance and balance sheets reconciliation General ledger and income statements reconciliation Cash
issues within area of responsibility. Maintains general ledger accounts. Works directly with internal customers
issues within area of responsibility. Maintains general ledger accounts. Works directly with internal customers