depreciation. Bank reconciliations. Liaise with auditors and manage SARS submissions. Complete ad hoc tasks
assist with financial audits conducted by external auditors. Manage relationships with vendors and suppliers
· Resolving of auditors queries · Ensure that all documentation is provided to auditors on request · Petty
adhered to, liaise with internal and external auditors, and manage budgets and forecasts. Additionally coordinating the audit process by liaising with auditors Liaising with banks and other financial institutes
machine care and safety whilst working on machines. SHEQ & ISO responsibilities for the service department
assist with financial audits conducted by external auditors. Manage relationships with vendors and suppliers
to Financial Manager as needed
articles completed Experience: 5 years in an auditors/accounting firm Programs: Xero, Sage and Caseware
payments to suppliers. Manage and liaise with the auditors on the yearly auditfor the main company and subsidiaries
payments to suppliers. Manage and liaise with the auditors on the yearly auditfor the main company and subsidiaries