balance sheet recons & account packs (there are about 30 packs the team preps) Consolidated management
loss statements and Management pack. Complete VAT recon; prepare tax packs and deal with all SARS queries
ng>Financial Pack:
Flash Results:
BU Financial Pack Prepare financial reports and returns (Monthly BU/Plant Financial Pack). Prepare monthly Prepare year-end reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking
Financial Pack
BU Financial Pack Prepare financial reports and returns (Monthly BU/Plant Financial Pack). Prepare monthly Prepare year-end reporting Accounting and Tax packs. Follow up and action Audit finding. Creditors,
supporting schedules. Preparation of annual audit packs. Preparation of annual budgets and reporting performance
supporting schedules. Preparation of annual audit packs. Preparation of annual budgets and reporting performance
Prepare, review and circulate monthly financial pack. Prepare financial reports and returns. Prepare Prepare year-end reporting accounting and tax packs. Follow up and action audit finding. Creditors,