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
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 •
assets and liabilities. Ensure the integrity of the internal controls and implement changes where weaknesses
liabilities.
Returns correctly and accurately
Client focus internal and external (responding to client needs, service)
accurately and timeously meet the accounting needs of internal and external customers. build a competent and
accurately and timeously meet the accounting needs of internal and external customers. build a competent and
suppliers. Communicate policies and procedures to both internal and external stakeholders. Source quotations as
suppliers. Communicate policies and procedures to both internal and external stakeholders. Source quotations as