to the Financial Manager: Financial Strategy - General Financial Management: Provide financial analysis (monthly financial pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant the Capex project. Review: Review and authorise general ledger reconciliations. Review creditors and debtors
Reconciliation of general ledger accounts • Ensure timeous posting of all information to the general ledger, so meeting of various deadlines • Maintenance of general ledger accounts • Preparation and reconciliations
operational forecast on the system Financial report and general ledger Audit and financial end processes Cost Accounting
Creditors payments / reconciliations if needed General finance work Assistance with preparation of management