necessary adjustments.
pre-check internal review (OPEX, accruals, Fixed Asset register, FX movements etc) Monthly internal review efficiencies and accountability Assisting with statutory audit and Head Office queries and resolving them Assist and annual report files for, internal purposes, Head Office and Audits Compile support files and answer answer queries related to internal and external audits Financial Operations: Debtors Ensure correct, timely in consolidation, Journals, reconciliation and audit support Advanced excel skills Excellent communicator
difficult periods including month end, year end audits and annual budgeting.
Key
preparation of financial statements and reports for internal and external stakeholders.
difficult periods including month end, year end audits and annual budgeting. Key Performance Areas Financial preparation of financial statements and reports for internal and external stakeholders. Risk Management: Identifying ensuring compliance with regulations and implementing internal controls. Cost Management: Monitoring and optimizing information required for monthly management meetings. Audit Committee packs, quarterly board packs and those preparation of financial statements and reports for internal and external stakeholders. Assist in the preparation
difficult periods including month end, year end audits and annual budgeting. Key Performance Areas Financial preparation of financial statements and reports for internal and external stakeholders. Risk Management: Identifying ensuring compliance with regulations and implementing internal controls. Cost Management: Monitoring and optimizing information required for monthly management meetings. Audit Committee packs, quarterly board packs and those preparation of financial statements and reports for internal and external stakeholders. Assist in the preparation
financial strategic decision-making and ensure that the audits are inline with the regulatory compliance requirements processes and monitoring internal controls. Coordinate both internal and external audits, providing comprehensive Prepare insightful Distribution Cost Analysis and International Profitability reports to inform strategic planning
difficult periods including month end, year end audits and annual budgeting. Key Performance Areas Financial preparation of financial statements and reports for internal and external stakeholders. Risk Management: Identifying ensuring compliance with regulations and implementing internal controls. Cost Management: Monitoring and optimizing information required for monthly management meetings. Audit Committee packs, quarterly board packs and those preparation of financial statements and reports for internal and external stakeholders. Assist in the preparation
difficult periods including month end, year end audits and annual budgeting. Key Performance Areas Financial preparation of financial statements and reports for internal and external stakeholders. Risk Management: Identifying ensuring compliance with regulations and implementing internal controls. Cost Management: Monitoring and optimizing information required for monthly management meetings. Audit Committee packs, quarterly board packs and those preparation of financial statements and reports for internal and external stakeholders. Assist in the preparation
accounting system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns returns. Generate information and reports for internal and external use. Review and action Balance Sheet Account variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
accounting system.