individual to join their growing concern. This role calls for a minimum of 2 years experience in a Finance system
aspirations and the organization's needs. Open Communication: Maintain open and transparent communication channels documentation. Ensure compliance policy. Actively monitor open no chare work tickets, ensuring they closed off WIP Account Manage work tickets open in WIP. Investigate and resolve open tickets exceeding 5 days. Establish implement policy to improve WIP account and duration of open tickets. Costing and Invoicing Process Improvement: Involvement in Financial Audits: Collaborate with auditors to facilitate the audit process, providing necessary
individual to join their growing concern. This role calls for a minimum of 2 years experience in a Finance the system Financial report and general ledger Audit and financial end processes Cost Accounting Creditors
ce of deferred income accounts
Opening of accounts on the systems
System projects
Assist with preparation of annual audit file
Qualifications &
is seeking to employ a Senior Manager: Internal Audit with 7 years experience and 3 years in a Management in internal auditing, accounting, finance / commercial related. Certified Internal Audit certification
signed off as correct
timely processing of claims
* make and receive calls to clients
*keeps company policies , internal
entries.
Audits and year-end processes:
Prepare and plan year-end statutory audit (external and
and internal) in line with the consolidated audit plan.
Prepare and review year-end reporting accounting
accounting and Tax Packs.
Follow up and action audit findings.
Prepare and update corp tax schedules
budgets and forecasts, and get invovled in year- end audit. This is a great opportunity to use your accounting reconciliations for year-end audit files • Assistance with year-end audit • Monthly preparation and submission institution • Preferably served articles in a reputable audit firm • Minimum of 5 years' experience in a senior
Audits and year-end processes: