results reflected in the Board papers for the company •Implementation of all accounting procedures. •Review related reconciliations and reporting. •Monthly Company function •Through the team, monitor the day-to-day packages (Management Accounts/Board packs) for Company and address all queries from the Group Financial •Prepare the year-end reporting packs for the Company and address all internal and/or external (external •Prepare annual financial statements for the Company prior to finalisation with auditors and directors
maintain certifications for this manufacturing company. Oversee maintenance and calibration of all gauges requirements of POPI Act across and within the company's business processes. Monitor and sign-off corrective discussions and settling of share ratio payments between Company, Licensors and Customers. Compile and submit executive
of the accounts payable function to ensure the companys liabilities are efficiently and accurately maintained
l maintenance activities Ensure compliance to company High risk standards. Planning daily/weekly activities