signing off on all cash receipts and all journal entries, write offs etc. Customer refunds (both cashbook approvals, Blacklisting defaults Monthly journal entries sign offs. Ad hoc and monthly Financial management financial controls Foreign Currency Bookings and entries with joint authorization from COO. Driving the
accurate Reporting to senior managment on a global level SARS submissions for PAYE/VAT Bank reconcilliation
group accounting systems. Ensure that appropriate levels of segregation of duties are maintained throughout group accounting systems. • Ensure that appropriate levels of segregation of duties are maintained throughout