verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, Committee Meetings and provide feedback on audits and controls. Oversee Annual Audits and planning. Manage cash Address updates, reporting requirements and access control for MDA property system. Financial Activities: in place (MDA, Microsoft Office, etc.). Security access software in place and updated regularly. Company period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence
verification. Provide administrative approval and control over EFT usage. Liaise with banks wrt funding, Committee Meetings and provide feedback on audits and controls. Oversee Annual Audits and planning. Manage cash Address updates, reporting requirements and access control for MDA property system. Financial Activities: in place (MDA, Microsoft Office, etc.). Security access software in place and updated regularly. Company period. Systems / Controls / Processes: Establish and document financial systems and controls. Ensure adherence
filling system up to date and orderly). Creditors control (includes all capturing, reconciliations, queries queries, credit limits, opening accounts, CGIC). Control company card transaction (includes all capturing on time for checking and payment processing. Controlling COD suppliers and ensuring handover for timeous
SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls, including involvement
SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls, including involvement
Identify, maintain, and document the internal controls necessary to ensure accurate accounting and reduce
Identify, maintain, and document the internal controls necessary to ensure accurate accounting and reduce
financial and other company resources under your control with due respect. Provide input into the risk identification
financial and other company resources under your control with due respect. Provide input into the risk identification
implementation of administrative processes and controls in the Financial Planning practice(s) (including