To provide expertise and advice to support the development of operational implementation plans and associated service delivery processes, methods and techniques and to perform, keep track of and report on the financial transactions in area of responsibility and in accordance with financial policies and regulations, enabling informed management decision making and contributing to client and customer satisfaction, optimal profitability, reduced risk and compliance to regulatory and legislative requirements.

Key performance areas

• Maintain general ledger accounts and prepare journal entries.
• Prepare and analyse financial reporting packs.
• Reconcile general ledger and sub ledger accounts.
• Review financial reports to identify and explain variances.
• Reviewing supplier reconciliations.
• Reviewing of management accounts.
• Perform monthly GL reconciliations.
• Supporting and contributing to the effective managem...