accounting system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns returns. Generate information and reports for internal and external use. Review and action Balance Sheet Account of the year-end statutory audit (External and Internal) in line with the consolidates audit plan. Prepare
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processes
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
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
significant variances • Preparation and distribution of internal financial statements and monthly management accounts Review and approval of daily payments in line with internal controls • Support to operational teams and assisting
accurate general ledger transactions
Ensure internal controls are implemented and monitored
necessary information for any audits (statutory, internal, tax, BEE, etc.)
Performs other related