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Financial Accountant Isando / Jet Park

 Smith GarbSouth Africa

subledger reconciliations to GL Design robust internal controls and safeguard finance rigour within the Review of aged payables exception report Review of audit trail of vendor master file changes report Review creditors reconciliations. Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes including: planning of the quarterly audit, and external audit updating documentation of processes performing testing of controls identifying weaknesses in internal controls and reporting of these deficiencies to


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