Qualifications and other Requirements
Experience
client is looking to hire a Customer Retention Intern for their YES PROGRAMME. This is a 12-month contract
and home. Must be willing and able to travel internationally (ad-hoc basis mostly Europe). Clean credit affinity for IT & processes, particularly in international taxes. In-depth process & accounting knowledge
JUNIOR INTERNAL AUDITOR Midrand, JHB
12 Month Contract, Start Immediately search of a Junior Internal Auditor to join their dynamic and growing Internal Audit team.
One would
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
African Staffing Solutions, we now recruit internationally for over 5000 clients KEY OBJECTIVES: Responsible reports. Compiles financial information to prepare entries to accounts, such as general ledger, documenting journals Assist with annual audit preparations. Investigating and resolving audit findings, account discrepancies
documentation or reviewing the related accounting entries. This is a 3 – 6-month contract with
worked with Training in Public (TIP) articles (audit).
reports. Adheres to and communicates accounting and auditing policies and procedures. Analyzes accounts, records Maintains general ledger accounts. Works directly with internal customers on inquiries and issue resolution by customers to resolve. Review & approve journal entries and account reconciliations within approved thresholds systems. Duties may include preparing journal entries and coding invoices/vouchers. Performs complex variances. Proposes and prepares any adjusting entries necessary resulting from reconciliations Researches
reports. Adheres to and communicates accounting and auditing policies and procedures. Analyzes accounts, records Maintains general ledger accounts. Works directly with internal customers on inquiries and issue resolution by customers to resolve. Review & approve journal entries and account reconciliations within approved thresholds systems. Duties may include preparing journal entries and coding invoices/vouchers. Performs complex variances. Proposes and prepares any adjusting entries necessary resulting from reconciliations Researches
areas of the business. Ensure compliance with internal control Prepare financial reports and returns returns Generate information and reports for internal and external use Review and action Balance Sheet Account post Journal entries. Audit and Financial Period Prepare of the year-end statutory audit (External and and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance including reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking & Cash Management