Monthly management account packs for all entities of the group, including the following document printed out for management approval: Trial balance, age analysis, debtors, age analysis, creditors, PAYE schedule and recon, VAT201 report and recon, statement of account, and SARS
Capture all invoices, debtors, and creditors onto Sage, and reconcile
Prepare all data captured to trial and to balance monthly
Reconcile bank statements for all entities on Pastel (daily task)
Monthly budget for allocations of funds for all company expenses across all entities
Qualifications:
BCom in Finance
4-5 years' experience
Telecommunications experience
Sag/Pastel
APPLY NOW! Simone Duvenhage
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