existing controls related to business functions across multiple systems Reengineering of processes to build build greater process efficiency and improve risk management and controls Participating in project teams matter expertise on team functions, procedures and controls Project Delivery Management (project planning client/regulatory requirements Risk and compliance control. Skills and requirements: 5 or more years of management building, training, managing and reporting on company process and policies Ability to work in a complex, diverse
(Pastel) and Microsoft Excel (intermediate to Advanced).
independently and collaborate effectively within a team. Advanced proficiency in Microsoft Excel. Duties and Responsibilities: Lead and assist in budgeting and forecasting processes. Conduct detailed financial analysis to identify improvement. Utilize accounting software to enhance processes and ensure compliance with financial regulations advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data
procedures to assess the effectiveness of internal controls Identify areas of potential risk and recommend changes in regulations that may impact audit processes Collaborate with other departments to improve opportunities for professional development and advancement. If you meet the qualifications and are ready
both written and oral
Transaction
collation of information & the due diligence process
both written and oral
Transaction
collation of information & the due diligence process
reports
duties:
team in Sandton. JOB DESCRIPTION Daily cash book processing, reconciling and allocation. Raising of Sales balance sheet Full payroll administration and processing Department of Labor return of earnings submission an Accountant in a similar role Intermediate to Advanced knowledge of MS Excel and accounting software
Responsibilities: Lead the financial planning and forecasting processes, providing insights and recommendations to optimize financial insights and support decision-making processes. Partner with department heads to develop and management and external stakeholders. Support audit processes and liaise with external auditors to facilitate Continuously evaluate and enhance financial processes and controls to mitigate risks and improve efficiency