Compiling monthly management packs. Preparation of general accounting reports as and when required. Ad hoc and Experience: Grade 12 Senior Certificate Bcom General/ Accounting degree 3 years relevant experience
Manager
General ledger recons are completed within weeks of closing the general ledger.
Prepare
financial management perspective.
General Financial Management:
General:
General Ledger:
essential. Key Performance Areas: Report to the General Manager, with a dotted line to the CFO: Financial management from a financial management perspective. General Financial Management: Provide financial analysis appraisals and valuations. Review Capex spend. General Ledger: Review balance sheet account reconciliations Statutory Returns: Ensure compliance with the general tax provisions. Review statutory returns (VAT,
financial management perspective.
General Financial Management:
EMP501, EMP201 (SDL, UIF), Workmans Compensation, general admin duties (answering the phone, emails, booking
forecasts Prepare financial reports and returns General ledger Audits and year end processes Cash management
forecast on the system
forecasts
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment