Assist Finance Director on an ad hoc basis with queries.
Manage and investigate all queries from stakeholders.
Payments
Check and authorize weekly and monthly payments.
Financial Accuracy
Ensure provisions/accruals for all expected expenses.
Reconcile all balance sheet accounts.
Check vendor reconciliations to statement.
Check and reconcile integration between ERP and supporting systems
Fixed Assets
Bi-annual asset count
Audits
Compile annual BBBEE audit file for review by FD
Taxation and Compliance
Responsible for all tax reconciliations and payments, including statutory levies and excise, as well as liquor licenses.
Insurance
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