correspond across all system and price lists. Quotations to be done for all shortages and credits all-over for
correspond across all system and price lists. Quotations to be done for all shortages and credits all-over for
forecast on a frequent basis. Monthly reconciliation of all balance sheet accounts. Monthly debtor statements accounts. Assist with annual audit preparation. Ensure all tax returns are submitted and paid on time and communicate date and comply with all relevant laws and regulations. Ensure compliance with all relevant laws and regulations Act etc. Attend to all secretarial work and ensure submissions are made on time and all relevant resolutions
different departments within the Group monthly to ensure all relevant information is reported in the group financial annual and interim financial reporting procedure with all role-players. Consolidation process. Process optimisation subsidiaries financial statements. Ensure that all financial statements is aligned with IFRS standards compiling the Audit Committee Report. Facilitate all technical training (IFRS, tax, etc.) to other accounting
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports
Ledger Reconciliation and payments of all statutory returns All third-party payments Ensure compliance compliance with company policies and procedures Updates all monthly payroll financial records Prepares reports
Diligent management of all sundry accounts • Ensure that a business case is in place for all relevant projects
are available • Responsible for the resolution of all staff related issues in the Finance department, including financial guidance to executive management, to assist all departments in the development of their own budgets • Management of the cash flow and ensuring that all financial transactions are recorded accurately and regulations and accounting standards • Check and verify all entries made into the financial system (cashbook misuse and report therein. Ensure that all queries are resolved and all variances are explained • Authorise