recons Ensure that all vat recons are accurately completed Salary recons Ensure that all salary recons are Ensure that all bank recons are accurately completed Fixed asset recons Ensure that all fixed asset recons and wages, interest on hire purchases Ensure that all journals are accurately completed Cash flow planning flow projections and daily management/reporting of all cash flows. Budgets and forecasts Monthly budget
different departments within the Group monthly to ensure all relevant information is reported in the group financial annual and interim financial reporting procedure with all role-players. Consolidation process. Process optimisation subsidiaries financial statements. Ensure that all financial statements is aligned with IFRS standards compiling the Audit Committee Report. Facilitate all technical training (IFRS, tax, etc.) to other accounting
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports
Diligent management of all sundry accounts • Ensure that a business case is in place for all relevant projects
customers and to provide technical market advice to all stakeholders in market access value channel. - Responsible
customers and to provide technical market advice to all stakeholders in market access value channel. - Responsible
posting of production & transfer orders Assist all departments with IT related enquiries Approval of
to budget, all expenses to be communicated to manager. • Monitor fuel consumption of all vehicles and
accountant at its Head Office. • Responsible for all movement in the factory to read it into the system