the successful management of a financial system Auditing Assist in preparing and supplying general ledgers the accountants / auditors during the audit and facilitates audit process
based on financial statements generated by the Audit and Bookkeeping Departments. Complete Income Tax financial statements have been prepared by the Audit and Bookkeeping Department. Attach all necessary Ensuring finalization of all verifications or audits. Follow-up on all payments and refunds due by/to
documentation requested by SARS for verification AUDIT REVIEW PREPARATION FOR ALL COMPANIES Go through payments, profit/loss amounts, customs VAT for audit and SARS purposes Maintain and process monthly amortisation version updates are arranged and do not affect the staff during working hours Change layouts and reports
headcount, budget, fixed term contracts, staff movements, secondments, staff utilization Develop an intimate understanding
headcount, budget, fixed term contracts, staff movements, secondments, staff utilization Develop an intimate understanding
reconciliations Assist to facilitate the financial audits Petty Cash handling and processing Credit Control
reconciliations Assist to facilitate the financial audits Petty Cash handling and processing Credit Control
Assist in the supervision of the tax department staff. Assist tax manager and compliance officers with