Drivers "File" Preparation
- Prepare files for new drivers.
- Make copies of necessary
findings prior to final report release · Preparing and filing working papers and supporting documents
instructions for printers and prepare final artwork. Prepare files for various print techniques used by printers
of expenses Assist with the preparation of monthly income statement files Post all intercompany and intergroup income statement with relevant commentary. Prepare audit files Ensure all controls are adhered to, documented
provisional tax calculations and returns. Preparing audit files for annual audits. Assisting external auditors
Statements Analysing Cost Centre expense detail Supporting schedules Balance Sheet Reconciliations Analysing and reconciling all Balance Sheet items monthly. Fixed Asset Register Maintenance Additions, disposals, depreciation Audit File Preparation Year end audit journals. Final TB. Balance Sheet co
limited to the monthly accounts and the preparation of audit files are prepared accurately and submitted
tax requirements and handle tax queries Preparation of audit files and working papers Preparation of annual
qualification Completed SAICA articles to prepare working paper files and AFS Passionate about auditing and
manufacturing and/or engineering fields. Prepare & manage project files. Liaise with project-department.