of financial accounting reports including the day-to-day execution of financial related activities, as Unit Statutory Reporting process for year end and half year end. Compilation and preparation of the stand-alone manual. Prepare the Business unit reporting pack. For half year and year end, assist with all statutory reporting conjunction with Group Tax Services, At year end and half year end, assist Tax with information to support
Unit Statutory Reporting process for year end and half year end. Compilation, preparation and review of Internal auditors. Manage relationship and statutory half year and year end deliverables with Energy and Group Prepare / Review the Business unit reporting pack For half year and year end, manage all statutory reporting amongst various areas Tax Support At year end and half year end, assist Tax with information to support
reporting Review and collation of information for half year and final results booklet Review and collation
clients requirements within the stipulated deadlines, half-yearly reporting, and annual reporting, which includes
reports related to debtors, creditors Facilitating the half-year and year-end audit process Liaison with external
health of the company General: Assist with the day-to-day maintenance, optimisation, and administration financial manager in the preparation of year-end and half-year reports for the Group including, but not limited
Balancing
Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Pastel Evolution • Ensure Report • Put all customers in 30 days and Over On Hold on the last working day of the Month • Export new age-analysis age-analysis on the 1st day, ensuring that the terms have moved over accurately and copy formatting/comments new Age-Analysis as above {the 30 days would have now moved to 60 days and be considered overdue} • Sending are set, ie. Current for COD Accounts, 30 Days and 60 Days for those which are not COD o COD Forms received
with financial policies and procedures Perform day to day financial transactions, including verifying,
roleDuties: