line with Divisional objectives. Reporting to: General Manager. Minimum Requirements: Matric/ Grade 12 management from a financial management perspective General Financial Management: Provide financial analysis Weekly Sales Report: Review weekly sales reports General: Participate and provide relevant information for monthly or bi-monthly meetings. Comply with IFRS General Ledger: Review balance sheet account reconciliations Statutory Returns: Ensure compliance with the general tax provisions Review statutory returns (VAT, PAYE
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
essential. Key Performance Areas: Report to the General Manager, with a dotted line to the CFO: Financial management from a financial management perspective. General Financial Management: Provide financial analysis appraisals and valuations. Review Capex spend. General Ledger: Review balance sheet account reconciliations Statutory Returns: Ensure compliance with the general tax provisions. Review statutory returns (VAT,
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
and specific assignments from the owner. Perform general ledger reconciliations by transferring Pastel data control and inventory management. Ability to perform general ledger reconciliations and ensure financial accuracy
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
Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940
Recruitment Specialist: Chartered Accountants and General Finance 012 348 4940
reports to the Finance Manager. Reconcile and close general ledger. Achieve agreed productivity targets/standards