Sheet General Ledger accounts
•Preparation of audit files and liaison with external auditors
•Assist
/>•Verbal & written communication (including presentation)
•Leading by example
•Motivating people
Core responsibilities. Ensure that accounts are audit ready every month. Review accounting data capture management accounts preparation Facilitate annual audits & AFS. Supplementary financial reporting for submissions. Facilitate information required for SARS audits on income tax. Income tax computations to send
Analyst to work within their Internal Audit department supporting the department goals to increase understand data needs and brainstorm ways to perform audits more efficiently.
reporting processes
Involvement in group year-end audit process
Review of balance sheet recons
Provide
16
FRS 102 working knowledge
Experience auditing Group companies
Exposure to joint venture
for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy or completed Bcom/
improvement Prepare detailed financial reports and presentations for senior management and stakeholders Financial safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements
improvement. Prepare detailed financial reports and presentations for senior management and stakeholders. Financial safeguard company assets. Assist in the preparation of audits and ensure adherence to regulatory requirements
internal and external audit processes. Consolidate business and Group reporting presentations of financial results
improvement Prepare detailed financial reports and presentations for senior management and stakeholders Financial safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements
action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management: