statistical data. Generate information and reports. Investigate and action financial variances (budget/forecast) reports; balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare packs. Audits and Financial period-end Processes: Assist with preparing the year-end statutory audit (external accounting and tax packs. Follow up and action audit finding. Cost Accounting: Prepare and review details Stock Control: Oversee stock takes. Analyse and investigate stock count variances. Maintain the integrity
interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast) reports and balance sheet account reconciliation. Investigate and action balance sheet account variances. Prepare 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:
Analyse and capture closing stock for all stores, investigate discrepancies and update tracker reports. Process management, exec and board reports. Assist with external audit requirements and authorise EFT payements. Oversee
and identify opportunities for improvements. Investigate and resolve manufacturing related problems and reduction of COPQ (Cost of Poor Quality). Analyse audit reports/result in terms of repeated deficiencies
manufacturing processes. Conduct regular inspections and audits to monitor product quality and identify areas for customer-specific quality requirements and facilitate customer audits and assessments. Continuously improve the effectiveness effectiveness of the OMS through internal audits, management reviews, and corrective/preventive actions. components, and outsourced processes. Conduct supplier audits and assessments to evaluate compliance with quality
Participate in annual and weekly safety, financial audits. Create preventative maintenance plan for all plant lifting equipment and safety files up to date and for audit purposes. Create and maintain a maintenance schedule Assist with issuing of PPE to employees. Assist in audits. Finance: Maintain maintenance expenditure sheet
experience working in the tax department of an auditing firm or law firm. Excellent understanding of Tax
e-Filing. Liaise with SARS on verifications and audit. Complete month end procedures. Process up to Trial
supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports maintain and manage the design of the supplier audit matrix. Reporting: Report on procurement KPI's.
the annual budget process and the annual external audit. Submit VAT for the respective entities. Manage