ensure optimal batch document and related documents review in accordance with cGMP and execute all relevant
Prepare operational budgets. Review all forecasts. Financial Pack / Reporting: Review the monthly financial finance reports and statistical data. Flash Results: Review the divisional flash results and action variances reports and review the Capex reports. Perform project appraisals and valuations. Review Capex spend. General Ledger: Review balance sheet account reconciliations. Review and authorise journal entries. and plan year-end statutory audits. Prepare and review year-end reporting accounting and tax packs. Prepare
Final review of master legal agreements which have been populated with contract details Review of third-party to requestor including follow ups as necessary. Review legal agreements and identify commercial and legal response to third parties on legal agreements reviewed and assessed and respond timeously to an applicable in consultation with the manager as necessary. Review proposed amendments to master legal agreements to requestor including follow-ups as necessary. Review of amendments to the group customer credit application
Maintain and review the fixed asset register and risk register. Control intercompany balancing. Review weekly weekly payroll. Review and action: financial variances (budget / forecast); balance sheet account variances the Capex project. Review: Review and authorise general ledger reconciliations. Review creditors and debtors analysis, and provide analysis & action plans. Review Forex forecasts. Staff management. Compile the
intercompany balancing
Budgets/
Accruals Debtors Management:
abreast of Technical best practice
- Prepare and Review Technical Reports
- Investigate and make recommendations
to engineering problems
- Conduct design reviews
- Successfully train and mentor junior engineers
posistion for an Independent Review Consultant. To perform independent reviews for various types of entities
day to day job. Key performance areas – Monthly reviewing of group books ensuring accuracy and completeness signed off timeously – Review monthly VAT, reconciliations and creditors. – Review work of recon clerks