responsible for: Creditors Debtors Bank/Cashbook Reconciliations Standard journals Month-end and Financial
reflected in the trial balance
projects on ERP
financial plans in collaboration with department heads and senior management Monitor financial performance
Ensure escalation of unresolved transactions to heads of departments. Following up on expired and new
Ensure escalation of unresolved transactions to heads of departments. Following up on expired and new
deadlines are met, work is completed to high standards, and discipline is administered promptly. Demonstrate
deadlines are met, work is completed to high standards, and discipline is administered promptly.
Benefits Committee. •Monitor that outstanding banking details for payment of approved death benefits
enforce compliance with tax and financial reporting standards and assist with cash flow forecasting. Supervise skills In-depth knowledge of financial reporting standards, tax regulations and industry legislation Analytical