between the various subsidiaries and the investment company. You will be responsible for liaising with our subsidiaries and processing the month end for the holding company. In your capacity as the Financial Controller it submissions of underlying investment companies and prepare holding company submissions - co-ordinate with accountants -checking sales rep incentives Treasury - Inter-company loan reconciliation - 3rd party debt monitoring January) - Payment submissions review of underlying companies - Credit card top ups and banking transfers Dashboards
between the various subsidiaries and the investment company. You will be responsible for liaising with our subsidiaries and processing the month end for the holding company. In your capacity as the Financial Controller it submissions of underlying investment companies and prepare holding company submissions - co-ordinate with accountants -checking sales rep incentives Treasury - Inter-company loan reconciliation - 3rd party debt monitoring January) - Payment submissions review of underlying companies - Credit card top ups and banking transfers Dashboards
financial statements according to IFRS for SME's – Companies/Closed Corporations/Trusts/Individuals. Responsible business risk. Calculation of tax liability for Companies/Closed Corporations/Trusts/Individuals. Review Review of small and medium size private companies. Management statements and accounts. Various reconciliations
financial statements according to IFRS for SME's – Companies/Closed, Corporations/Trusts/Individuals. Responsible business risk. Calculation of tax liability for Companies/Closed Corporations/Trusts/Individuals. Review Review of small and medium size private companies. Management statements and accounts. Various reconciliations
book reconciliations
REQUIREMENTS
monthly cash book reconciliations Preparing monthly company credit card reconciliations Reviewing general ledger the finance team, external auditors, insurance company and banks REQUIREMENTS Diploma / Degree in Finance
the group. Correspond with the CFO to discuss company plans, future paths, and ensure team buy-in. Ensure suppliers regarding orders. Ensure compliance with company policies and procedures. HR Responsibilities Assist