balance, disclosure checklist). Ensure all off-site stock is reported monthly to GROUP ZA insurance department department to ensure adequate insurance of stock. Calculate and post stock provisions. Assess the need for additional results (e.g. monthly DIO reporting). Ensure cycle/stock counts are performed regularly on all relevant areas as required by group policy or process. Analyze stock adjustments on a monthly basis for reasonableness & resulting calculations. General review of stock balances to identify any anomalies requiring follow
before reports are drawn Ensure there is sufficient stock of stationery & consumables required for each daily Update and balance activity report to manual stock counts Report any irreconcilable discrepancies to
review monthly balance sheet recons. Compile tax pack and distribute to tax accountant. Compile audit
Warehouse Management with Cyclical and the Bi-Annually Stock take and related reconciliations to the system. management strategies to minimize excess or obsolete stock and reduce holding costs. Review insurance policies