Responsibilities:
External Audit File Preparation
calculations and prepare detailed reports.
2. Preparation of Operational Reports: Preparation of monthly group operational reports and analytical unit, divisional, departmental and regional operational reports. 3. Consolidation of Annual Budget & flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing payments
2. Preparation of Operational Reports: Preparation of monthly group operational reports and analytical unit, divisional, departmental and regional operational reports. 3. Consolidation of Annual Budget & flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing payments
Preparation of Operational Reports:
ensure all 3 different payrolls transactions are processed accurately and timeously, whilst ensuring that ensuring good governance in the payroll. Manage processing of payrolls for sub contract employees (5800 control measures leading to best practice operations. Process correct garnishee calculations and compliance
ensure all 3 different payrolls transactions are processed accurately and timeously, whilst ensuring that ensuring good governance in the payroll. Manage processing of payrolls for sub contract employees (5800 control measures leading to best practice operations. Process correct garnishee calculations and compliance
accounts
financial environment with exposure to financial processes and procedures.