accrual basis including debtor and creditors. Reconciliation of control accounts, debtors, creditors. Calculating
Financial processing Creditors Administration Application of Financial controls Basic Procurement Process
JOB PURPOSE Management of the financial accounting function up to balance sheet Responsible for maintaining the fixed asset register. Management of financial accounting staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month and year end closing pro
JOB PURPOSE Management of the financial accounting function up to balance sheet Responsible for maintaining the fixed asset register. Management of financial accounting staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month and year end closing pro