accurate journals Review income statements Ensure timely and complete balance sheet reconciliations Maintain strict internal... control standards to prevent audit findings and ensure compliance with company policies Prepare and submit Income Tax...
closely with the Finance Manager and collaborate with internal teams, suppliers, and partners to maintain the financial... and direct debits Support monthly management accounts, sales forecasts, and audit documentation Process and code supplier...
income statements Ensure timely and complete balance sheet reconciliations Maintain strict internal control standards... to prevent audit findings and ensure compliance with company policies Prepare and submit Income Tax, Provisional tax and VAT...
are compliant with labour legislation and internal policies. Transformation: ·Partners with People Experience Business Partner... to ensure that B-BBEE verification process logistics are handled timeously and ensures that audit documents are correct...
, budget preparation and consolidation. Compliance & Leadership: Internal control adherence, audit coordination, policy... markets, forming an integral part of the supply chain for a diverse range of industries. Reporting to the Financial Manager...
reconciliations Maintain strict internal control standards to prevent audit findings and ensure compliance with company policies... with internal and external auditors Monitor and implement changes to accounting standards and advise management accordingly...
with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial risks and internal controls... and statements for accuracy, completeness, and adherence to accounting standards Internal Control Evaluation: Evaluate and recommend...
to the CEO, Board and the Finance Committee Manage audit preparation, statutory compliance, and SARS submissions to ensure... systems, policies, and internal controls to safeguard company assets and support operational excellence Present quarterly...
and management reporting processes, providing financial insights to the CEO, Board and the Finance Committee Manage audit... and mentor the finance team Ensure robust financial systems, policies, and internal controls to safeguard company assets...
banking team with regards to stand-in support, in the absence of any team members Liaise with external and internal audit...-solve, prioritise effectively, maintain calm and communicate effectively with the Finance manager, the team and external...
returns for individuals, businesses, and organizations to ensure compliance with tax laws Audit Planning and Risk Assessment...: Plan and execute audits, assessing financial risks and internal controls to safeguard assets and ensure regulatory...
financial manual. External Audit Support Prepare a comprehensive creditors audit file for review by the Balance Sheet Manager... invoices, ensuring they are matched to purchase orders on Lightyear. Conduct a full audit on each invoice before processing...
with tax laws Audit Planning and Risk Assessment: Plan and execute audits, assessing financial risks and internal controls... and statements for accuracy, completeness, and adherence to accounting standards Internal Control Evaluation: Evaluate and recommend...
-manager environment with exposure to local and offshore funds. Knowledge of the Global Internal Audit Standards is non... internal controls and procedures in line with the Global Internal Audit Standards. Identify areas of risk within the...
your articles, the Experienced Audit Senior, is responsible to the audit engagement manager for daily work contact, conduct of the... and finalisation Manages time and is held accountable for productivity Provides frequent progress updates to the audit manager...
Audit Senior, is responsible to the audit engagement manager for daily work contact, conduct of the audit work... time and is held accountable for productivity Provides frequent progress updates to the audit manager or partner Regular...
— from supplier reconciliations and banking to VAT returns, payroll support, and audit preparation. You’ll work closely... backup for approval. Complete balance sheet account reconciliations and assist with monthly financials. Respond to internal...
reconciliation of GL Accounts for all division. Financial Reporting and Audit Process Preparation, requesting authorisation... to the Group Financial Manager and Group Management Accountant and whenever required. Assets and contract management...
degree) Extensive internal controls knowledge and internal or external audit experience Very strong analytical... matters. You will support the Statutory reporting and Policy Advice Manager on IFRS accounting matters and in providing...
with accuracy and a sense of urgency. This role will report into the Directors / Finance Manager Main Purpose of the Role: The..., and other ad hoc financial reports as needed. Maintain supporting documentation and ensure all records are audit-ready. Liaise...