Assist with budgeting and forecasting – Deal with auditors, ensuring financials are signed off timeously
monthly. Stock counts and adjustments – Act as an auditor for quarterly stock counts. Ensuring compliance
and complete creditor and payroll journals/debtors/bank accounts
and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in Sage
the following: Finance Daily reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
all relevant health and safety regulations and standards Maintain accurate records and documentation related knowledge of health and safety regulations and standards Excellent communication and interpersonal skills
all relevant health and safety regulations and standards Maintain accurate records and documentation related knowledge of health and safety regulations and standards Excellent communication and interpersonal skills