role is Fully office-bound Monthly processing of journals with a specific focus on: Share-based payments purchases and reimbursements Processing of payroll journal and reconciling of all control accounts Maintenance
strategic analysis and planning. Review and sign off journals Manage working capital Responsible for the assessment
Supervisor Dealer account management Ensure that all Journal Entries accurately calculated and authorised prior
petrol card reconciliations Passing of monthly journals and inter-company expenses Processing monthly
Supervisor Dealer account management Ensure that all Journal Entries accurately calculated and authorised prior
month-end and year-end closing procedures, including journal entries and account reconciliations. Budgeting
month-end and year-end closing procedures, including journal entries and account reconciliations. Budgeting
operational strategies Review and sign off on journals Assessment and implementation of internal controls
operational strategies Review and sign off on journals Assessment and implementation of internal controls
accurate preparation and posting of month-end journals. Ensure all month-end closing activities including