Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
packs. Audits and Financial period-end Processes: Assist with preparing the year-end statutory audit (external accounting and tax packs. Follow up and action audit finding. Cost Accounting: Prepare and review details
experience working in the tax department of an auditing firm or law firm. Excellent understanding of Tax
e-Filing. Liaise with SARS on verifications and audit. Complete month end procedures. Process up to Trial
management, exec and board reports. Assist with external audit requirements and authorise EFT payements. Oversee
preparation. Assist with internal and external audit year-end requirements. Maintain an accurate system