attached documents are 100% correct Conduct quality control checks on supporting documents delivered to clients
for a highly skilled and motivated Financial Controller who will report into the Financial Director. Experience: Minimum 2 years' experience in a financial controller role Bookkeeping experience, proficiency in managing
the Job is manage and control day to day transactional accounting systems, processes, and procedure in compliance ensuring that all journal entries are checked, processed and reconciled on a daily, weekly and monthly CV to Shouneezsalixrecruitment.co.za Duties: Controlling and consolidating financial planning, financial policies and systems are developed, implemented and controlled in support of strategic objectives and in compliance statutory regulations. Oversee the management and control of the assets register ensuring that the value
and a passion for maintaining robust financial controls, we want to hear from you Based in Alberton our Oversee accounts payable and accounts receivable processes. Reconcile bank statements and maintain balance audits and recommend process improvements. Ensure compliance with good accounting controls and procedures. closely with external auditors and facilitate audit processes. Job Experience & Skills Required: Qualifications: skills. Strong understanding of good accounting controls and procedures. Ability to draw up procedural
detail and a deep understanding of IT systems and controls, this is the perfect opportunity for you Submit independently in specialist technical and general controls areas. Supervision of audit engagement teams (Junior and Audit Committee reports and control conclusion summaries per process audited. Supervision of junior Operating system reviews, database reviews and general controls reviews. Assist the Senior Internal Business Auditors
integration of the current process and programme audit best practices with processes and systems in use. Enhance Enhance methods, processes and systems to improve effectiveness and meet organisational goals. Find innovative innovative initiatives / processes and provide recommendations. Participate and provide inputs in internal preparation of planning documents, documenting of risk control and audit work programmes, drafting and completing coordination, communication and control between function and process owners for assigned engagements
and other control improvement projects. Monitors and oversees the consolidated credit control function the CFO to ensure sound financial management and controls are in place and continuedly improved Prepares Officer to support the financial decision-making process Review of capital investments including IRR calculations subsidiaries and/or divisions and group credit control Job Experience & Skills Required: Qualifications:
ensure that the appropriate financial controls, audit processes and corrective measures are implemented actions and strategies to streamline accounting processes and reconciliations. Negotiating discounts with department for optimisation. Recommend procedure and process changes to facilitate system enhancement, improve improve quality checks and streamline scanning processes. Job Experience & Skills Required: Qualifications: Proficient in the integrations of AP automation processes and licensing. Good business acumen. Strong people
methodology and standards Identify and document control and process weaknesses and provide essential support standards, policies and procedures within span of control and monitor implementation to ensure full compliance reports and take corrective action. Conduct document control spot checks Job Experience & Skills Required:
and methodologies. Perform analysis on internal controls, providing recommendations on improvements. Participate Assess and evaluate the effectiveness of internal controls. Prepare detailed audit reports and present findings Collaborate with team members to enhance auditing processes. Job Experience & Skills Required: Qualifications: