to the Financial Manager: Financial Strategy - General Financial Management: Provide financial analysis (monthly financial pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant the Capex project. Review: Review and authorise general ledger reconciliations. Review creditors and debtors
Durban Head Office, to take up responsibility for general finance support, including budgets, Forex, banking management from a financial management perspective. General Financial: Provide financial analysis and support forecast on the system. Financial Reporting & General Ledger: Prepare financial reports and returns. and post journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
essential. Key Performance Areas: Report to the General Manager, with a dotted line to the CFO: Financial management from a financial management perspective. General Financial Management: Provide financial analysis appraisals and valuations. Review Capex spend. General Ledger: Review balance sheet account reconciliations Statutory Returns: Ensure compliance with the general tax provisions. Review statutory returns (VAT,
Reporting Office. Ensure the integrity of the general ledger. Monthly reporting on financial results
reports to the Finance Manager. Reconcile and close general ledger. Achieve agreed productivity targets/standards
Bookkeeping Diploma or similar. Min 2 to 3 years general office administration working experience essential
management from a financial management perspective. General Financial: Provide financial analysis and support forecast on the system. Financial Reporting & General Ledger: Prepare financial reports and returns.
Ensure documents dispatched are accurate. Perform general office administration and management. Dictation
Ensure documents dispatched are accurate. Perform general office administration and management. Dictation
create item codes with correct allocations to general ledger expenses. Control Milestones: Achieve agreed