review monthly balance sheet recons. Compile tax pack and distribute to tax accountant. Compile audit assist in relevant enquiries. Corporate control. Test and prepare transactions against policies/budgets Reconciliation of reports to operating systems. Test the correct accounting treatment of new business
received. Correlate purchase orders with invoice and packing slips. Picking orders for delivery. Processing
Responsibilities (including but not limited to): Picking, packing, and checking of stock. Replenishing of stock.
required by management. • Ensure all safety packs and contractor packs are up to date and have the relevant
delivery notes to the installation teams. Review the packed stock in accordance with the delivery note prior installation supervisor for sign-off after the packed and loaded stock has been checked. Develop a checklist
delivery notes to the installation teams. Review the packed stock in accordance with the delivery note prior installation supervisor for sign-off after the packed and loaded stock has been checked. Develop a checklist
notes to the installation teams. 3.6 Review the packed stock in accordance with the delivery note prior installation supervisor for sign-off after the packed and loaded stock has been checked. 3.8 Develop
notes to the installation teams. 3.6 Review the packed stock in accordance with the delivery note prior installation supervisor for sign-off after the packed and loaded stock has been checked. 3.8 Develop
Financial and operational reporting/authorization. • Test and prepare transactions against policies/budgets procedures and implement improved control environment. • Test accuracy, classification and existence of transactions Reconciliation of reports to operating systems. • Test the correct accounting treatment of new business
Maintain and update department files i.e. applications pack and all relevant documentation Be actively involved