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.
including handling creditors and debtors -Perform general bookkeeping duties, maintaining accurate financial
including accounts payable, accounts receivable and general ledger entries Transaction Processing: Process
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors
Financial Record Management: Maintain and manage the general ledger and ensure all financial transactions are
and/or preparation of minutes, resolutions, and general correspondence. Review of annual financial statements