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. and post journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
financial management perspective.
General Financial:
Financial reporting & General Ledger:
Audits
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. 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 preparation of various supporting schedules for general ledger reconciliation's. Monthly preparation of
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.
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors
bank reconciliations. Compile and submit monthly General Ledger reconciliations. Identify and address unreconciled
documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as
documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as