processes.Compliance and Documentation:
the organisation and perform financial analysis, controls and reconciliations. Solid Syspro experience not subledger reconciliations to GL Design robust internal controls and safeguard finance rigour within the team. quarterly audit, and external audit updating documentation of processes performing walkthroughs, at least performing bi-annual testing of controls identifying weaknesses in internal controls and reporting of these deficiencies
reconciliations to GL
policies and procedures and performance planning documentation Continuously provide feedback and coaching to period in accordance with the impact on the system Document the solution in accordance with policies and procedures where necessary Submit the resolution document to the document management system for future reference solutions/actions required to minimise the risk Document the risk minimising actions, procedures to eradicate minimised/eradicated risks Submit all documentation-to-documentation management for archiving Manage Customer
Governance and Compliance including improving internal controls Performance management of Finance staff, including KPI's Manage finance related systems and internal controls Assist General Manager with ad hoc projects Key
frameworks of practices, processes, standards and controls
Manage cost drivers and take action to mitigate
performance
Support and drive governance and control within the HOF and Regional Finance functions (including