GOCM creditors Review of all the Nasrec site stock count, procedures, stock gain loss analysis and stock analysis: Ensure the stock procedures including the stock count are designed and implemented correctly. Review with the Creditors Team Stock Count Attendance: Attend monthly stock take, count stock and analyze variances as pre-counts, sorting of stock, completeness checks and printing out count sheets is done beforehand beforehand. Oversee stock count process in line with audit procedures. Ad hoc MB/External/Internal audit request
reconciliations
card schedules. Income & Expense schedules. Stock counts & Stock control. Qualifications/Experience
adjustments
* Prepare and co-ordinate Monthly Stock count
* Clean Criminal & Credit record
Cash
process with pricing structures Assist with stock counts Compile monthly management reports Ensure daily
Statements Budgets and Forecasts Cashflow Management Stock Count Management Accounts VAT & Tax Compliance
including goods in transit, inventory journals, Stock count and stock adjustments,
Vat returns and Vat
assigned GL accounts, Active involvement in monthly stock counts and reconciliations, Preparation of weekly and
and verification of stationary and spare parts stock counts Ad hoc duties as required by the Financial Manager