update accounting system. 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 reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation Prepare year-end statutory audit (external and internal) in line with the consolidates audit plan. Prepare
update accounting systems. Ensure compliance with internal control. Budgets/Forecasts: Assist with preparing result and analyse variances; capex reports; weekly sales reports; balance sheet account reconciliation. Investigate preparing the year-end statutory audit (external and internal). Prepare ledger balances and an initial balance
Reference: DUR002991-SN-2 Our client, a leader in their industry is looking for a suitably qualified individual stock-take results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual
Calculate monthly commissions. Edit and export sales reports on Pastel. Generate statements and payment
and effective manner. Contact and liaise with internal and external clients and SARS. Research and analyse
assets and liabilities. Ensure the integrity of the internal controls and implement changes where weaknesses
and vendor recons, expenses, profitability, and sales revenue Work closely with the finance team to ensure