balance sheet recons & account packs (there are about 30 packs the team preps) Consolidated management
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
and post batches daily Prepare month end payment packs timeously, ensuring all supporting documents are
E-filing payments Compilation of Financial Year Audit Packs Budget preparation and monitoring Costing Maintaining
E-filing payments Compilation of Financial Year Audit Packs Budget preparation and monitoring Costing Maintaining
preparation of monthly management accounts and Board packs. • Assist with financial planning, modelling, budgeting
Preparation of all financial Monthly Reporting Packs. Reviewing Account allocations. Compilation of weekly
appointments and all reviews Checking of all deal packs and will applications to ensure that they are completed
appointments and all reviews Checking of all deal packs and will applications to ensure that they are completed
Management, Annual Financial Statements, Board Packs, Internal & External Audits, Internal Financial