ensuring statutory compliance including tax laws, audits and internal finance processes.
and timeous clearing of control accounts. Monthly audit files to be prepared and submitted to senior by
Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external auditors •Assist
Balance Sheet General Ledger accounts •Preparation of audit files and liaison with external auditors •Assist
information; Collating all documentation for annual Group audit purposes; Monitoring SARS eFiling for SARS requests
Monthly journals Submitting monthly VAT returns and audit schedules when requested Intercompany invoicing
information; Collating all documentation for annual Group audit purposes; Monitoring SARS eFiling for SARS requests
Monthly journals Submitting monthly VAT returns and audit schedules when requested Intercompany invoicing
Sheet General Ledger accounts
•Preparation of audit files and liaison with external auditors
•Assist
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