tax and vat returns, journal entries, and monthly audit files. Assist with fixed assets when necessary. investigate any issues noted. Perform internal audit work as required and any other accountant-related
department; Manage IFRS compliance, press releases and audited Annual Financial Statements; Review the Profit internal and external auditors; Assist with internal audit of the groups entities; Review legal agreements
reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects as needed. Prepare daily Assist internal and external auditors during audit Check invoices and verify original documents for
reconciling accounts, preparing reports, assisting with audits, and performing ad-hoc projects as needed. Prepare daily Assist internal and external auditors during audit Check invoices and verify original documents for
department;
credit)
close to FINGOODS
Check against Sales Order Call Off that full QTY has been sent to Warehouse
NATURE to FINGOODS in the same month.
To Ensure Call Offs delivered are invoiced timeously.
Ensure
sales, GP, SGA expenses, etc)
c)
matches our order to supplier d) Competence<
PACI audits, ensure the function is audit ready at all times and oversee timely resolution of audit exceptions
legal and compliance objectives d)
with month-end stock take
payroll transactions