B.Com degree & SAIPA articles
You will be responsible for preparation of the monthly reporting through to balance sheet and providing the required reporting to management.
Analyse vendor payments and reconciliation to statement based on your responsibility centre.
Daily bank recording and analysing the cash management report.
Preparation, analyse and reporting of intercompany fees.
Monthly expense analysis reporting and forecasts against current budget vs actual
Preparation, analyse and reporting of balance sheet accounts.
Preparation and analysis of VAT reconciliation reports
Analysing/reviewing corporate cards reconciliations
Prepare monthly reports for payroll (refunds, deductions, vouchers etc)
Preparation of monthly journal entries
Analyse annual budgets received from the departments.
Prepare reports for financial year end during February and March
