Review budget packs and assisting Property Managers with budget process. Prepare periodic leaseholder their lease agreement Preparation of year-end audit packs and liaising with external auditors to prepare and monthly / quarterly client financial reporting packs; Responding to financial elements of lessee correspondence;
payroll. Monthly management accounts and reporting packs for the business. Prepare budgets and monitoring external accountants for year end purposes, preparing packs and reconciliations. Attend SARs returns, verifications
balance sheet recons & account packs (there are about 30 packs the team preps) Consolidated management
supporting schedules.
- Preparation of annual audit packs.
- Preparation of annual budgets, and reporting
paid in the pay period Preparation of annual audit packs Relevant CA(SA) qualification is advantageous.
trial balance and compiling management accounting packs Good financial analysis skills Based in Durban and
supporting schedules. - Preparation of annual audit packs. - Preparation of annual budgets, and reporting
supporting schedules. - Preparation of annual audit packs. - Preparation of annual budgets, and reporting
submissions compiling Executive reports, e.g. Board packs insurance declarations asset capitalisation project quarterly reporting schedules for Audit Committee, Board pack, BBB-EE, Sustainability and Risk reporting. Reconcile
returns timeously. Complete taxation supplementary packs when/if required. Complete Income Tax returns for for Group companies. Complete monthly cashflow packs for Group. Prepare/load creditor payments at month-end/when