employee a CA(SA) that is strong with financial controlling , analyses , analytical thinker and strategy
responsible for financial reporting and monitoring of control environment. Manage forecasts & budgets. Gather auditors and assist in relevant enquiries. Corporate control. Test and prepare transactions against policies/budgets policies & procedures and implement improved control environment. Ensure proper reconciliation and Administration of fixed assets. Preparation and capture of acquisitions and disposal of assets. Comply to (IAS16) standards regarding the accounting of fixed assets according to the standard. Annual review of
policies & procedures and implement improved control environment. • Test accuracy, classification and treasury. • Advise and coach business managers on control improvements • Diligent management of all sundry assist in relevant enquiries. • Administration of fixed assets. • Relevant B-degree with accounting. • SAICA
recons are accurately completed Fixed asset recons Ensure that all fixed asset recons are accurately completed
audits. Implement and maintain internal controls to safeguard assets. Analyse financial data to identify
Our client requires the services of a Control-M mainframe Systems Administrator. Additional information utilises distributed Control-M batch services. Day to day support and liaison utilising Control-M batch job services Ensure that the Control-M batch schedules are running optimally and efficiently. Provide Control-M batch support support. Manage, Implement and co-ordinate Control-M batch schedules with regards to release weekends/ working with Mainframe Control-M is essential. Advanced Knowledge and experience of Control-M Batch Scheduling
Budget and cash flow projections. • Maintaining asset registers. • Accounting management of inventory
To support the Group with cost control and containment, working capital management and financial accounting risks have been costed and high-level mitigation controls are in place and acceptable profitability is achieved Management and auditors to evaluate risk, internal controls and assist the finance team to implement corrective accounting system set of accounts to ensure build in controls are updated with every change in regulations. to internal documents to ensure better internal controls. Ensure Statutory and Taxation compliance. Participate
findings and recommendations and perform risks and controls assessments. Stakeholders' management. Assess
and forecasts. Risk management and internal control measures: Providing the necessary guidance and robust framework for risk management and internal control measures. Treasury and capital markets : Optimising The ability to implement internal systems and controls to ensure good financial management. Proven