payments Supplier age analysis reviews Monthly Audit File preparations and reviews Payroll processing
Process and manage stock Manage and maintain monthly audit file Address and resolve financial inquiries Maintain
year-end closing, financial reporting, year-end audit, budgeting, and various other financial projects
year-end closing, financial reporting, year-end audit, budgeting, and various other financial projects
in consolidation, Journals, reconciliation, and audit support Knowledge of, IFRS, VAT, Insurance Act,
in consolidation, Journals, reconciliation, and audit support Knowledge of, IFRS, VAT, Insurance Act,
maintain all the documents pertaining to internal audits Submit and process monthly payment runs Process
maintain all the documents pertaining to internal audits Submit and process monthly payment runs Process
annual financial statements Prepare for the annual audits EMP201 & EMP501 SARS submission Review working
annual financial statements Prepare for the annual audits EMP201 & EMP501 SARS submission Review working