ordering and creditor payments, ensuring proper authorization and accounting. Manage the asset register and provisions, and corrections, and authorize transactions per Delegation of Authority. Ensure accounting processes delegation of authority for transactions. Approve write-offs as per Delegation of Authority. Release payments transactions per bank mandates and delegation of authority. Identify and address key risk areas in accounting data for statutory returns to the Prudential Authority. Manage the process for agreed-upon-procedures
Coordinate with sales and procurement teams for pre-ordering and restocking. - Analyse stock turnover financial insights and support. 4. Pre-ordering and Procurement - Oversee pre-ordering processes and ensure
future growth. DUTIES, RESPONSIBILITIES & AUTHORITIES: A) Duties: – Directs the preparation of all controllers and financial analysts. C) Authorities: – Full authority on finance department team – Require
reports
Assist with shareholder reporting, including pre-close, interim, year-end, and Integrated Annual Report
advantageous
/>Ensure purchase orders/invoices are properly authorized
Process all customer invoices and reconcile
writing and client presentations. Qualifications: 1. Enrolled for Hons B. Accounting or Hons. B compt or CTA
regulations. Requirements Completed degree with enrollment in CTA's or Boards. Minimum of 1 year of dedicated
Cash Books Maintaining Fixed Asset Register Authorization and payment of Creditors Administration of product product imports, including Payment Authorization and Cost Price calculations Periodic Reconciliation