approval of general ledger entries, journal entries, audit files, and balance sheet reconciliations Effective
accurate inventory records. Conduct regular inventory audits and reconcile any discrepancies. Vendor and Carrier
accurate inventory records. Conduct regular inventory audits and reconcile any discrepancies. Vendor and Carrier
Administrator and Finance Executive. Prepare and check audit files for submission to Funds Administrator and and submit IT12 tax return following the external audit • Ensure that the Council is fully compliant with
follow-up activities
technical point of contact within this field internally, to the relevant BUs and to clients.
Be
handling VAT calculations and submissions, Improve internal controls and production controls , reporting financials
Introduction Our client is an internationally recognized company in the design and manufacturing of equipment
Sandton, Johannesburg Company: A successful international Telco/ISP are looking for a dynamic Microsoft
Introduction Our client is an internationally recognized company in the design and manufacturing of equipment