planning, implementing and managing all finance activities, including business planning, budgeting, forecasting of internal controls
A leading Business Technology and Infrastructure Solutions concern based in Fourways is seeking a detail month end reporting on cost centres Cross charging inter-group companies correctly Must meet all deadlines
Responsibilities: Lead and Coordinate Journals and Inter-company Team: Lead a dedicated team, setting weekly Accurate Journal and Inter-company Processing: Review business journals and significant inter-company journals approval. Monthly Inter-company Confirmation: Conduct thorough reviews of monthly inter-company confirmations
for a person with experience in Payroll including Inter-company functions
Grade 12
Qualification
advantages
Sage 300 / VIP essential
Exp in Inter-company Payroll function will secure
Tax /
with monthly recons and catch up of recons:
agreed payment terms. Collection and reporting of activities according to specific deadlines. Perform local unidentified receipts. Ensure that entries relating to inter-company cash transfers are posted accurately. Process
financial reporting & analysis All bank related activities Monthly Creditors Reconciliations review and balance inter-company loan account and invoice recharges Recording and reconciling of all inter-company
financial reporting & analysis All bank related activities Monthly Creditors Reconciliations review and balance inter-company loan account and invoice recharges Recording and reconciling of all inter-company
financial reporting & analysis All bank related activities Monthly Creditors Reconciliations review and balance inter-company loan account and invoice recharges Recording and reconciling of all inter-company
reporting & analysis