ensuring accuracy and compliance with accounting standards
ensuring accuracy and compliance with accounting standards Maintain and reconcile the general ledger, ensuring documentation for external audits and liaise with auditors during the audit process Ensure timely and accurate compliance with tax regulations Perform recons of bank statements and other accounts to ensure accuracy
ensuring accuracy and compliance with accounting standards Maintain and reconcile the general ledger, ensuring documentation for external audits and liaise with auditors during the audit process Ensure timely and accurate compliance with tax regulations Perform recons of bank statements and other accounts to ensure accuracy
Group Kassel the Conformity of Group Quality Standards, inbound and outbound quality audits, supplier requirements Duties: Create conformity of Group Quality Standards, procedures and work instructions to ensure this suppliers are ranked in the ISQAD quality rating data bank. Implement the use of the BE-ON system for the sampling according to VDA6.3 standards by setting up service agreements with qualified auditors to perform the audits
Group Kassel the Conformity of Group Quality Standards, inbound and outbound quality audits, supplier />
control system . Accounting and daily processing of bank account, reconciliations, debtors, creditors, petty accounts, financial statements and liaising with auditors at year end. Liaison with suppliers (Landlord
S:
statutory returns – VAT ● Liaise with external auditors ● Prepare Annual Financial Statements ● Prepare Management ● International Financial Reporting Standards ● Auditing practices and principles ● Computer
guarantee compliance with regulations and internal standards. A deep understanding of insurance regulatory compliance. RESPONSIBILITIES: Maintain policies, standards and procedures to ensure demonstrable regulatory implement IT roadmap, architecture principles, standards, policies and solution guidance. Drive smarter regulations & internal standards RESULT MEASUREMENTS: Quality control standards, policies and procedures Certification e.g. CRISC or Certified Information Systems Auditor (CISA) & ISO 31000. ISO 27001/ ISO 22301 /ISO
control system; Accounting and daily processing of bank account, reconciliations, debtors, creditors, petty accounts, financial statements and liaising with auditors at year end; Liaison with suppliers (Landlord