Liaise with relevant border on any queries To present accurate SAD500 in accordance to the Customs and bond register with all the stock dispatched. To present accurate SAD500 in accordance to the Customs and accesable files in order to smooth out any SARS audits by producing all documents required in the shortest
cash flow analysis and projections. Assist with audit year-end requirements. Prepare company commentary pressurised environment. Excellent communication, presentation, and interpersonal skills, to interface effectively
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
Journal entries. Audit and Financial Period Prepare of the year-end statutory audit (External and Internal) Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance including reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking & Cash Management
variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
Reporting Prepare analyses of accounts; prepare and present monthly reports to the Finance Manager Reconcile monthly Credit Card reconciliation; prepare and present monthly reports to the Finance Manager Complete reconciliation of Netcash Reserve; prepare and present monthly report to the Finance Manager Update the
Reporting Prepare analyses of accounts; prepare and present monthly reports to the Finance Manager Reconcile monthly Credit Card reconciliation; prepare and present monthly reports to the Finance Manager Complete reconciliation of Netcash Reserve; prepare and present monthly report to the Finance Manager Update the