Review junior staff journal entries and prepare other monthly journal entries for the Financial Manager Manager to review. Prepare year end journal entries and financial statements in accordance with IFRS Liaise with auditors and ensure timely completion of the audits in terms of group requirements and Companies Act
verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; records asset, liability, revenue, and expenses entries by compiling and analyzing account information
Process monthly fixed asset entries and perform reconciliations to ensure that entries have been posted correctly returns, perform VAT reconciliations and provide audit schedules when requested Perform monthly reconciliations approval before presenting for payment Verify entries and comparing system reports to statements Maintain Process monthly fixed asset entries and perform reconciliations to ensure that entries have been posted correctly returns, perform VAT reconciliations and provide audit schedules when requested Perform monthly reconciliations
relationships through closely working with the internal and external customer Liaise with NPD department including on WW portal Lead all third party/ customer audits for the site and facilitate closing of corrective corrective actions Conduct and participate in supplier audits Sign off all new raw materials and packaging for rating for all external service providers at site level Manage the technical budget Assist in compiling identify areas of improvements Release at site level all documentation as distributed by the Group Document
relationships through closely working with the internal and external customer Liaise with NPD department including on WW portal Lead all third party/ customer audits for the site and facilitate closing of corrective corrective actions Conduct and participate in supplier audits Sign off all new raw materials and packaging for rating for all external service providers at site level Manage the technical budget Assist in compiling identify areas of improvements Release at site level all documentation as distributed by the Group Document
monthly ratings Attend to daily queries at store level Maintenance and management of the information saved Address client queries, staff queries and other internal group queries and requests for information Ensure involvement in the full audit process which is done on behalf of clients with the selected audit firms (planning addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits) IRP501 submit the tax return Obtain from the Auditors audit certificates for TV licenses, turnovers required
cashflow projections daily and monthly. Assessing international and local payments based on cashflow projections Managing external statutory annual audit. Managing quarterly review/audit performed by external finance providers official capacity. To comply with company's International Policies. To undertake such duties as may be Articles completed within a reputable Auditing firm with an international footprint. 2 Years' experience in skills. Must be able to work independently with high level input from Senior Management. Needs to run with
received on time and review for accuracy (including entry and exit documentation). Ensure leave forms are captured and filed timeously and conduct monthly leave audits. Provide administrative support staff terminations Coordinate staff training and development (skills audit, quotes, registration, certificates and tracking)
received on time and review for accuracy (including entry and exit documentation). Ensure leave forms are captured and filed timeously and conduct monthly leave audits. Provide administrative support staff terminations Coordinate staff training and development (skills audit, quotes, registration, certificates and tracking)
Salaries and wages (under 20 staff) - Journal entries - Reconciling of all accounts - Handling of creditors Salaries and wages (under 20 staff) - Journal entries - Reconciling of all accounts - Handling of creditors