Durban Head Office, to take up responsibility for general finance support, including budgets, Forex, banking management from a financial management perspective. General Financial: Provide financial analysis and support forecast on the system. Financial Reporting & General Ledger: Prepare financial reports and returns. and post journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
and dynamic environment. Administrative duties (general filing for site employees) Conduct the start to
and dynamic environment. Administrative duties (general filing for site employees) Conduct the start to
financial management perspective.
General Financial:
Financial reporting & General Ledger:
Audits
management from a financial management perspective. General Financial: Provide Financial analysis and support forecast on the system. Financial reporting & General Ledger: Prepare financial reports and returns. and post Journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
feedback by using all available support tools
and management systems. Key Performance areas: General Financial Provide Financial analysis and support Sheet Account variances Financial Reporting & General Ledger: Prepare financial reports and returns.
encompassing all IT related items as well as support on general items such as CCTV, Access control and Telephony
e of equipment maintenance management
bank reconciliations. Compile and submit monthly General Ledger reconciliations. Identify and address unreconciled