• Statutory compliance • Financial Reporting • Month end procedure management • Team management • Beneficial reconciliations. Month End Procedure Management 50% • Manage and assist the team to complete the month-end procedure procedure within deadline. • Prepare month-end close procedures including debtors, creditors, cash, general
• Statutory compliance • Financial Reporting • Month end procedure management • Team management • Beneficial reconciliations. Month End Procedure Management 50% • Manage and assist the team to complete the month-end procedure procedure within deadline. • Prepare month-end close procedures including debtors, creditors, cash, general
accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies identified and Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1.1.7 Complete