and balance HP schedules Prepare monthly reporting pack (Management Accounts) Balance and check all balance forecasts for the companies Auditing Prepare year-end packs for the auditors Manage the audit process for the Advanced to prepare management accounts and reporting packs Accounting and legal standards - Advanced knowledge
Liasing with Auditors Preparation of board packs and EXCO packs Compliance - Mandate compliance and Regulatory
statements and Management pack.
reporting aspects such as budgets, forecasts, tax packs, audit packs and profit estimates
loss statements and Management pack. Complete VAT recon; prepare tax packs and deal with all SARS queries
ng>Financial Pack:
Flash Results:
te income statements
schedule for sign off by Branch Manager Filing of temp packs Assist with queries from temps re payroll where banking details, sending to payroll and filing of packs) Ensuring terminations are completed with all relevant
reporting aspects such as budgets, forecasts, tax packs, audit packs and profit estimates Dealing with financial
reporting aspects such as budgets, forecasts, tax packs, audit packs and profit estimates Dealing with financial