To prepare the monthly management accounts for companies and branches within the group. Account reconciliations and Stats SA. Ad hoc projects and assignments. Assisting management with specific queries and resolution payroll system as well as inter-branch and/or inter-company recoveries. Preparation of journals including all for B-BBEE scorecard purposes. Ensuring inter-company accounts are balanced. Internal audit and other housekeeping. Processing of inter-branch / inter-company transactions. Ensuring that system generated information