additional forward cover purchases are required Stock control through cycle counts and full stock counts Maintain additional forward cover purchases are required Stock control through cycle counts and full stock counts Maintain
reporting, as well as implementation of financial controls to minimize business risk. Key Performance Areas
reporting, as well as implementation of financial controls to minimize business risk. Key Performance Areas
accounts. Review and management of accounting controls, procedures and systems. Journals setup – monthly/recurring
accurate records, maintenance of strong internal controls and compliance, assisting in delivering accurate
accurate records, maintenance of strong internal controls and compliance, assisting in delivering accurate
additional forward cover purchases are required. Stock control through cycle counts and full stock counts Maintaining
additional forward cover purchases are required. Stock control through cycle counts and full stock counts Maintaining
Processing and reconciling of Petty Cash and cash control accounts. Keeping of a fixed asset register. General Recording and identifying shortcomings in internal controls. Identifying risks and calculating materiality