as depreciation, salaries and wages, interest on hire purchases Ensure that all journals are accurately management/reporting of all cash flows. Budgets and forecasts Monthly budget management Compliance with Financial
of control environment. Manage forecasts & budgets. Gather historic financial information. Apply structure. Prepare budget (annually) and forecasts (quarterly). Prepare final budget and forecasts for and identify, investigate and report variances to budget. Prepare and review monthly balance sheet recons Test and prepare transactions against policies/budgets, delegation of duties. Identify deviations to accounts. Investigate, explain or intervene in budget variances. Reconciliation of reports to operating
head Office. • Prepare and manage forecasts & budgets. • Financial and operational reporting/authorization Test and prepare transactions against policies/budgets, delegation of duties. • Monthly audit. • Identify items/ratios. • Investigate/explain/intervene in budget variances. • Reconciliation of reports to operating
variance Stock evaluation at month-end Assist in the budget and forecast process with pricing structures Assist
timeliness and transparency of financial reporting, budgeting and forecasts. Risk management and internal management of strategic plans, business plans and annual budget. The ability to implement internal systems and
objectives. Profitable management (overall, against budget, previous year, and against targets). Ensuring as well as specific tasks, within established budgets. Relevant tertiary/postgraduate qualification(s)
Safety Standards Effective Cost Control (Achieve Budget) 100% compliant with SARS reporting Development
Reconciliations. Review journals. Corporate Budgets and Forecasts. Assist junior accountants (training)