preparation of annual financial statements (and external audits) to agreed deadlines and in accordance with legislation Lead the annual external audit process. Guide the Finance Committee and Audit & Risk Committee, contributing and debtors. Oversee the preparation for internal audits. Optimise liquidity and working capital through of financial accounting, budgeting, taxation and audit as well as financial systems, policy and procedures
information for the Plant Reports
Maintain Annual Financial Statements and lead external audit processes across Group entities. • Manage tax submissions
Maintain Annual Financial Statements and lead external audit processes across Group entities. • Manage tax submissions
information for the Plant Reports
tax on companies Perform vouching tests during an audit of (Pty) Ltd and Body Corporates to verify completeness of junior to intermediate accountants. Able to audit and Body Corporates and perform Independent Reviews Competencies Strong Accounting, Taxation and Auditing knowledge Decisive and accurate Ability to prioritise
information Collating all documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests information Collating all documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests
Monthly journals Submit monthly VAT returns and audit schedules when requested Intercompany invoicing Monthly journals Submit monthly VAT returns and audit schedules when requested Intercompany invoicing
timeous clearing of control accounts.
ensuring statutory compliance including tax laws, audits and internal finance processes.