limited function VAT – full function Procurement Internal controls Inventory General Reporting Bank & procurement for BBBEE reporting Internal controls Oversight and review of the internal control environment, ensuring mitigate all risks financial and business risks relating to Gauteng and nationally as needed Obtaining prices Handle queries raised by staff nationally relating to inventory movement and/or pricing Facilitation standard monthly journals as required Assist with internal and external audit queries/work where applicable
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; and clean up Dealing with auditors (external, internal, and B-BBEE) - primary contact Preparer/reviewer analysis as may be required Daily ad-hoc operation-related tasks Close off accounting periods Reviewing and HCM is preferable but not pre-requisite Market related
Prepare financial information required to implement internal structures Prepare journal entries to affect planned required SpotLight Reporting knowledge Market Related