business Internal Control: Compile and update the risk register Manage and comply with internal controls authorise Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external (external and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting accounting and Tax Packs Follow up and action audit findings Prepare and update corp tax schedules Banking: and returns Generate information and reports for internal and external use
operational areas of the business.
Internal Control:
Budgets:
operational areas of the business
Internal Control:
Budgets: Audits and year-end processes:
with the process of responding to and remedying internal control findings. •Assist the Group Financial sheet account reconciliations. •Review of journal entries prepared by the Financial Accountants. •Review accounts. •Support Function: •Finnivo Reporting Tool internal support to divisional finance teams. •Support for the Company and address all internal and/or external (external audit) queries. •Prepare annual financial Articles form a Big 4 Firms Experience on listed group audits Excellent Technical skills Communication skills
eviewing and approving purchase orders, order entries, and shipment costings
team as a Junior Bookkeeper/Data Capturer. This entry-level position will primarily involve assisting with strong numerical skills, and a high level of accuracy in data entry. Responsibilities & Knowledge: software Strong numerical and data entry skills with a high level of accuracy. Excellent attention to
eviewing and approving purchase orders, order entries and shipment costings
Excellent attention to detail and accuracy in data entry and processing. Ability to prioritize tasks and communication skills, both verbal and written, with internal and external stakeholders. Strong analytical and month-end closing processes and provide support for audits as needed. Collaborate with the procurement team confidentiality of financial information and adhere to internal controls. Pink slips and a subbie system. Pink
Excellent attention to detail and accuracy in data entry and processing. Ability to prioritize tasks and communication skills, both verbal and written, with internal and external stakeholders. Strong analytical and month-end closing processes and provide support for audits as needed. Collaborate with the procurement team confidentiality of financial information and adhere to internal controls. Pink slips and a subbie system. Pink