I believe that I can add value to your organisation due to my accumulated 21 years of experience in Industry. I am honest and hardworking and have a passion for working with numbers. I also have an IT background in the Personal Computing realm. Below are some of my current duties : • Monthly management reporting • Budgets and forecasts • Maintenance of Fixed asset register on a monthly basis. • Preparation and processing of monthly revenue and debtors’ journal entries. • Preparation and processing of monthly salaries and wages journal entries. • Preparation and processing of month end journals, including deferred revenue and depreciation adjustments. • Preparation and submission of monthly VAT 201 returns including monthly VAT reconciliation. • Preparation of other monthly balance sheet and income statement reconciliations. • Review and authorise creditor reconciliations and payment requisitions on an ad-hoc basis. • Finalising trial balance and preparation of monthly management accounts. • Oversee the functioning of the Bookkeeping including review and authorisation of all reconciliations, schedules, invoices etc. prepared by the Bookkeeper. • Ensure finance policies and procedures and adhered to by all individuals within finance and outside of finance. • Monthly loan confirmation for all related party/intercompany loan accounts. • Balancing of intercompany and external loan accounts monthly. • Maintenance of month end file with all relevant reconciliations and supporting documents. • Preparation of information for year-end audit purposes as well as drafting the AFS on Caseware • Attending to ad-hoc requests and providing assistance in other areas which may not be directly part of job description above. • Provide ideas and feedback with regard to process and procedural improvement. • Deputizing for the Financial Manager when required to.‎ I would be privileged to have the opportunity to be employed by the advertised organisation and I look forward to your valued feedback.