Manager
General ledger recons are completed within weeks of closing the general ledger.
Prepare
Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current
Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current
forecasts Prepare financial reports and returns General ledger Audits and year end processes Cash management
forecasts
Compensation Admin function: answering phone, general emails, booking couriers HR function: Staff leave
Compensation
the Finance Manager.
financial results. The role is varied and consists of general auditing of the books and statutory returns as
reports to the Finance Manager. Reconcile and close general ledger. Achieve agreed productivity targets/standards