accurate general ledger transactions • Ensure internal controls are implemented and monitored • Reviews necessary information for any audits (statutory, internal, tax, BEE, etc.) • Performs other related duties
debtors' function, working collaboratively with internal and external stakeholders to ensure efficient anding of IFRS15
Resolution of internal/external queries
Effective communication
system (ERP: BPCS)
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description Responsible for the Financial management, Internal control system & environment and Operational completeness • Ensure adherence to and implementation of internal controls and group policies • Promptly attends return preparation • Manage the completion of both internal and external audits • Fixed asset management •
description Responsible for the Financial management, Internal control system & environment and Operational completeness • Ensure adherence to and implementation of internal controls and group policies • Promptly attends return preparation • Manage the completion of both internal and external audits • Fixed asset management •
update accounting system Ensure compliance with internal control Assist with preparation of the budget
effective manner.
of the business.
Manage and comply with internal controls.
Budgets: Prepare operational budgets
and plan year-end statutory audit (external and internal) in line with the consolidated audit plan.
regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated on Build and maintain trusted relationships with internal stakeholders by establishing effective partnerships