Prepare complete details and accurate accounts. Report accurate, timely and insightful monthly management accounts. Liaise with auditors, IT review and tax computation processes from planning to filing in an efficient and effective manner. Collaborates with the other department to support overall department goals and objectives. Responsible for review of journal entries. Review reconciliations of all significant account balances including bank accounts (daily) and fixed assets, debtors and creditors (monthly), and report significant exceptions to management.