Intercompany Invoices Preparation of Monthly Management Reports Preparation of Annual Financial Statements SARS for any queries. Manage HP Loans Manage and prepare monthly costs by Projects. Filing on Annual Returns
of Employees Master Data on CRS Payroll system Manage the monthly Payroll input processing. Ensure that checking of changes are done on payroll inputs. Manage the accurate and timely payment of all 3rd party payroll returns e.g. PAYE, UIF, Garnishees, Skills Development Oversee the reconciliations and distribution
suspicious transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system Prepare monthly accruals Fixed assets register Manage the asset register Update any additions or disposals