Job Summary Establishing and improving management accounts. assisting with the establishment of controls in the financial department; reviewing WIP, payables, and receivables. Examination of bank allocations. Ad hoc payment review. Gathering VAT data from the accounting system. Locating and aiding with financial problems that affect other departments. Review of intercompany balances, including loans, every month contact with and preparation for a financial audit. Reconciliations in particular regions Additional ad hoc projects as needed.
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