financial management perspective.
General Financial:
Financial reporting & General Ledger:
Audits
ensure settlement and maximise performance.
management from a financial management perspective. General Financial: Provide Financial analysis and support forecast on the system. Financial reporting & General Ledger: Prepare financial reports and returns. reporting for Group submission. Compile weekly sales reports. Compile balance sheet account reconciliation and post Journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and to ensure settlement and maximise performance. Assist with cash management function of the BU. Lease
Durban Head Office, to take up responsibility for general finance support, including budgets, Forex, banking management from a financial management perspective. General Financial: Provide financial analysis and support forecast on the system. Financial Reporting & General Ledger: Prepare financial reports and returns. reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation and post journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors collection and payment of foreign funds with bankers. Assist in the preparation of various supporting schedules preparation of various supporting schedules for general ledger reconciliation's. Monthly preparation of 14001 and Responsible Care Standards and Procedures Assist employees with salary related HR queries, eg. Medical
and management systems. Key Performance areas: General Financial Provide Financial analysis and support Sheet Account variances Financial Reporting & General Ledger: Prepare financial reports and returns. reporting for Group submission. Compile weekly sales reports. Prepare and post Journal entries. Audit
bank reconciliations. Compile and submit monthly General Ledger reconciliations. Identify and address unreconciled system for financial documents. Provide daily assistance to the Treasurer as needed. Collaborate with
documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as claim application process Procurement Management Assist in the selection of appropriate suppliers and contractors Submit accounts account payment to vendors on time Assist with additional financially administrative tasks
documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as claim application process Procurement Management Assist in the selection of appropriate suppliers and contractors Submit accounts account payment to vendors on time Assist with additional financially administrative tasks
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors
Creditors