financial management perspective.
General Financial:
Financial reporting & General Ledger:
Audits
ensure settlement and maximise performance.
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 to ensure settlement and maximise performance. Assist with cash management function of the BU. Lease Tax returns Insurance: Assist with review and submit Insurance Declarations Assist with filing claims for
Responsible for assisting with financial tasks within the accounting department. Involves handling financial including accounts payable, accounts receivable and general ledger entries Transaction Processing: Process documents in an accurate timely manner Reconciliations: Assist with bank reconciliations and ensure descrepancies policies Assistance: Assist with ad-hoc financial projecst and tasks as assigned Assurance: Assist with internal
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors collection and payment of foreign funds with bankers. Assist in the preparation of various supporting schedules preparation of various supporting schedules for general ledger reconciliation's. Monthly preparation of 14001 and Responsible Care Standards and Procedures Assist employees with salary related HR queries, eg. Medical
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 to ensure settlement and maximise performance. Assist with cash management function. Lease Management
financial information and performing specific general ledger reconciliations for specific areas in the x WIP reconciliations
Key Skills and C
years' work experience with financial systems e.g. General Ledger and Sub-ledgers, Projects, Process and systems impacts and facilitating communication thereof. Assist with the analysis of process changes, risk impacts the following experience: Financial systems e.g. General Ledger and Sub-ledgers. Project experience. Process System Testing. System Implementation. Sound general IT knowledge. ATTRIBUTES: Personal effectiveness
Financial Record Management: Maintain and manage the general ledger and ensure all financial transactions are budget performance and provide variance analysis. Assist in strategic planning and financial modeling. Compliance
of the month Clearing all allocated cash in the General Ledger Allocating all processed credits to the distributed, ensuring interim payments are made, or assisting with credit limit increase applications as indicated communicating appropriately Demonstrating willingness to assist others and go the extra mile to meet team targets
and management systems. Key Performance areas: General Financial Provide Financial analysis and support Sheet Account variances Financial Reporting & General Ledger: Prepare financial reports and returns.