TOP EXECUTIVE POSITION RETAIL GROUP FINANCIAL ACCOUNTANT (FMCG) BEDFORDVIEW, JOHANNESBURG, GAUTENG PROVINCE qualification working experience as an Accountant in the Retail / FMCG industry (ESSENTIAL) Experience with a multi-network Loading payments on bank when required Internal controls regarding creditors are in accordance with Company Creditors teams and managing Clerks Cashbook Petty cash – processing of documentation Recordkeeping & required documentation Internal control To ensure internal controls at branches are in accordance with
administration & cash-ups needed. Duties will include staff management, stock control, opening & closing
with Club Administration when necessary
compliance with regards to OHS on all training Daily Cash Flow Reporting RMA/WCA administration, resolve any office Review and maintenance of adequate internal control procedures within the payroll department General of payroll bank reconciliations Monthly payroll control accounts reconciliation preparation and resolving
accounts Reconciliation of Debtors/Creditors and cash book Submit VAT returns on Efiling Ability to deal
organisation's risk management, governance, and internal control processes are operating effectively, and are advancing engagements to evaluate the effectiveness of IT controls, identify areas of risk, and provide recommendations Conducting IT audit fieldwork, including testing IT controls, systems and applications. Evaluate IT infrastructure and data protection controls. Analyse data and documentation to assess control effectiveness. Document findings and workpapers related to IT systems and controls. Communicate with IT and business stakeholders
and testability. Use Git/Bitbucket for source control and version management. Ensure code and application frameworks. Proficient with Git/Bitbucket version control systems. In-depth understanding of secure coding developing RESTful APIs. Knowledge of third-party UI controls such as Telerik. Understanding of SOLID principles
testability.
good references. Main duties will include stock control, customer service, opening and closing procedures
related key controls. To review the audit programme compiled for executing the key controls identified practices and finding ways to improve internal controls. To review the work and coach juniors working