update accounting system. 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 Prepare year-end statutory audit (external and internal) in line with the consolidates audit plan. Prepare
and effective manner. Contact and liaise with internal and external clients and SARS. Research and analyse
update accounting systems. Ensure compliance with internal control. Budgets/Forecasts: Assist with preparing preparing the year-end statutory audit (external and internal). Prepare ledger balances and an initial balance
maintaining inventory levels. Collaborate with internal stakeholders to understand procurement needs and
process and beyond. Interact with external and internal customers. Finance: Manage the Capex application
identification of ED and SD suppliers. Create an awareness internally for end-users to use BEE vendors. Provide support
Continuously improve the effectiveness of the OMS through internal audits, management reviews, and corrective/preventive