and dynamic environment. Administrative duties (general filing for site employees) Conduct the start to
and dynamic environment. Administrative duties (general filing for site employees) Conduct the start to
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
feedback by using all available support tools
and management systems. Key Performance areas: General Financial Provide Financial analysis and support Sheet Account variances Financial Reporting & General Ledger: Prepare financial reports and returns.
data capture, raising accruals and reviewing the general ledger.
Preparation of balance sheet reconciliations
encompassing all IT related items as well as support on general items such as CCTV, Access control and Telephony
e of equipment maintenance management
and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations Identify and action unreconciled
and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations Identify and action unreconciled