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Ensure all targets and deadlines are met. Ensure the monthly reconciliations, including allocations, are up to date and outstanding items cleared timeously Maintain the daily balancing routine and print the necessary daily report. Weekly vehicle stock checks etc. Ensure that the fixed assets are correctly recorded on the Pinnacle system and depreciation charges correctly applied all statutory returns to be accurately and timeously completed and submitted, these include VAT at this stage the salary /human resources department is completing returns related to salary deductions/contributions Preparation of a monthly management account pack, ensuring all balance sheet recons complete Monthly commission’s sheets checked i.r.o. monies collected prior to commission payment and all late costs accounted for Close co-operation with auditor’s requests Year-end financial pack presentation to be ready for audit process Posting of final year end journal entries on completion of annual financial statements MUST BE A FINANCE MANAGER IN THE MOTOR INDUSTRY. ONLY A TEMP POSITION FOR 4 MONTHS MUST KNOW THE PINNACLE SYSTEM.

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