Provide mentorship and expertise to a team of auditors, nurturing their professional growth. Craft incisive
with external parties - suppliers, customers, auditors, SARS and bankers. Strong excel skills and Microsoft
Management and Supervision: Supervise and guide junior auditors, providing them with tasks, feedback, and mentoring recommendations to mitigate risks and enhance internal controls Training and Development: Participate
accounts and payments ● Allocations and receipting of bank statements daily ● Reconciliations of cashbooks spreadsheets required by management ● Corresponding with bank, including the ordering of deposit books, cheque
Responsibilities: Process monthly journal entries: invoices, bank statements, account analysis, payroll journal, depreciation between entities. Identify all bank accounts that require processing. Import bank statements into cashbook
team members contribute / provide input. Liaise internally and share information Ensure that staff in all provide all relevant information to the company auditors according to required deadlines. Prepare all relevant purchase orders. Ensure that the organization's banking and cash management procedures are adhered to and
statement reconciliations (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintaining Assist with implementation and maintenance of internal financial controls and procedures. Perform job reconciliation of variances. Efficient communication with internal and external parties Willingness to travel to
VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure
prepared on time; Maintaining banking relationships and negotiate terms with banks under the strict supervision data and cannot utilise information received from internal sources / departments without verification; Ensuring to: Banks Taxation Authorities Insurers Company registrars Regulatory Authorities Central banks Auditors and specified deliverables; Coordinating through internal resources and third parties/vendors for the flawless processes; Working directly with the relevant internal and external parties to manage the technical aspects
tax audits and assessments. Internal Controls: Develop and implement internal control procedures to safeguard accounting standards. Audit Support: Assist external auditors in conducting financial audits of real estate