KEY DUTIES AND RESPONSIBILITIES:

Financial Management and Control

1. Management of the day-to-day operations of the company's accounting function to ensure that accounting transactions are processed within established timeframes.

2. Management of the General Ledger system for SunSystem to ensure that adequate records of the Company's performance are maintained.

3. Management of the Company's assets and liabilities to ensure collectability and existence. This includes the determination of any provision, which is required on uncollectible receivables.

4. Management of the accounting procedures to ensure that there is adequate documentation and communication for the efficient and accurate processing of transactions.

5. Ensures that operating controls are functioning so as to minimize the Company's risk.

Financial Accounting and Reporting

1. Preparation of monthly management reports.

2. Preparation of the quarterly financial package for the company's consolidation accounts.

3. Preparation of annual financial statements.

4. Preparation of quarterly group risk and actuarial reports.

5. Reviews the analysis of inter-company accounts.

External Audit

1. Assists with the management of the various audits to achieve clearance objectives. This involves ensuring that appropriate schedules and other audit-related reports are prepared and reviewed in accordance with the Company's timeframes.

2. Review and sign-off of audit files and schedules of Balance Sheets accounts.

3. Responding to management letter points and ensuring that accepted recommendations are implemented.