budgets and forecasts, and get invovled in year- end audit. This is a great opportunity to use your accounting and reconciliations for year-end audit files • Assistance with year-end audit • Monthly preparation and daily payments in line with internal controls • Support to operational teams and assisting them with solutions • Understanding of accounting software and support to users MINIMUM EXPERIENCE & QUALIFICATIONS • and Payroll Taxes • High level of proficiency as a user of software / accounting packages (preferably SAGE
/>Management:
Provide financial analysis and support to management and all operational areas of the
entries.
Audits and year-end processes:
Prepare and plan year-end statutory audit (external and
consolidated audit plan.
Prepare and review year-end reporting accounting and Tax Packs.
Follow
schedules.
Banking: Manage banking systems (users, passwords, profiles, etc.).
Approve all new
Financial:
Creditors:
to take up responsibility for general finance support, including budgets, Forex, banking and cash management General Financial: Provide financial analysis and support to management and all operational areas. Maintain variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and internal) reconciliations, balance sheet accounts etc. Prepare year-end reporting accounting and tax packs. Follow up and customer. Support with system automation in the AP function for staff training and resolution. Support with
General Financial: Provide Financial analysis and support to management and all operational areas of the Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External and Internal) reconciliations, balance sheet accounts and support documentation. Prepare year-end reporting Accounting and Tax packs Creditors: Support with system automation in the AP function for staff training and resolution. Support with with control implementation to support the self-billing system. CAPEX & Fixed assets: Consolidate the
Management:
Financial Management: Provide financial analysis and support to management and all operational areas of the Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external and consolidated audit plan. Prepare and review year-end reporting accounting and Tax Packs Follow up and tax schedules Banking: Manage banking systems (users, passwords, profiles, etc.). Approve all new creditors
Management:
Management:
Audits and year-end processes:
and support debtors / creditors Internal control Maintaining CAPEX and tooling reports Year-end Statutory