include managing debtors, creditors, bank and general journals up to trial balance, as well as processing
statements Manage budgeting and forecasting Ensure General ledger inputs are accurate Maintain and control
nage budgeting and forecasting
9) at Interim and year-end. •Review of IFRS 2 workings at interim and year-end. •Liaise with group secretarial statement and balance sheet. •Maintenance of the general ledger and creation of new accounts. •Support Function: with auditors and directors. •Review the capital work-in-progress reporting requirements (e.g. CWIP report
building skills, must be able to handle pressure, work independently and in a team, with a positive, self-motivated MS Office and Business Systems Must be willing to work irregular hours and travel if required A Valid drivers and accurate analytical information Support the General Manager and Finance Manager in improving business function Free Cash Flow Contribution - Managing working capital (accounts payable, receivable and fixed
experience • Team Player • Good work ethic • Proactive, able to work independently • Follow procedures commitment to service excellence • You may be required to work overtime from time to time
teams
Preparation of client financial statements and related working papers - this will include compilations, independent
Tax knowledge and understanding – Professional, worked in a corporate environment previous, preferably
skills Hybrid Offered: Hybrid – Office & Home (working hours - 8h00 - 16h30) If you meet all of the above