services of an astute, detail oriented financial accountant, to take up a temporary maternity cover role reporting to the Group Financial Executive. Initially Accounting for various legal entities Hire Purchase Agreement insurance renewal calculation Reviewing Review monthly accounts and investigate variances to budget Reviewing Reviewing monthly reconciliations for balance sheet accounts Review annual financial statements of specific entities Assist with preparing monthly group management accounts Compiling information of the Corporate Social
Participate in code reviews. Adhere to intellectual property guidelines for various brands. Skills: A minimum
financial processing. Managing the processing of all accounting entries up to trial balance. To maintain a nominal through regular reconciliations of GL and bank accounts Review Creditors Age Analysis Ad hoc analysis petty cash recons for All companies and assisting Accountant with monthly pack reports The cash flow projection monthly close off on Syspro Overall support to Accountant & Finance team Assisting with year-end audits Reconciling of all Balance Sheet Accounts Reconciling bank accounts Month-end investigations Month-end