of control environment. Manage forecasts & budgets. Gather historic financial information. Apply structure. Prepare budget (annually) and forecasts (quarterly). Prepare final budget and forecasts for and identify, investigate and report variances to budget. Prepare and review monthly balance sheet recons Test and prepare transactions against policies/budgets, delegation of duties. Identify deviations to accounts. Investigate, explain or intervene in budget variances. Reconciliation of reports to operating
head Office. • Prepare and manage forecasts & budgets. • Financial and operational reporting/authorization Test and prepare transactions against policies/budgets, delegation of duties. • Monthly audit. • Identify items/ratios. • Investigate/explain/intervene in budget variances. • Reconciliation of reports to operating
management/reporting of all cash flows. Budgets and forecasts Monthly budget management Compliance with Financial
both Afrikaans and English; Margin management; Budget management.
timeliness and transparency of financial reporting, budgeting and forecasts. Risk management and internal management of strategic plans, business plans and annual budget. The ability to implement internal systems and
management statements and related reporting. • Budget and cash flow projections. • Maintaining asset
Safety Standards Effective Cost Control (Achieve Budget) 100% compliant with SARS reporting Development
Reconciliations. Review journals. Corporate Budgets and Forecasts. Assist junior accountants (training)