Credit card processing and reconciliation on SAGE X3 Assist in audits Maintain an auditable filing system Other
full accounting function of the company and to assist the Financial Manager when necessary Key Performance SARS when required Prepare schedules and supporting documentation for SARS audits when required within the the required timelines Procurement Completion and submission of monthly consumption orders. This entails needed Obtaining monthly branch checklists from admin managers for review by the FM Inventory Review requisitions Gauteng Process standard monthly journals as required Assist with internal and external audit queries/work
of the financial information. The position also requires preparing the Monthly Group Reporting for the Financial Officer. Management Reporting for the Group Assist in the preparation of the group management reports compliance with statutory and Exco reporting requirements This includes collating budget information and Accounts/Finance Officer(s) Banking authorisations & admin Review and approve banking entries captured by Accounts Assess and procure the maintenance of documentation required in respect of annual IT14 submission Annual IT14
not limited to: Planning and Execution of Audits: Assist in planning audits, including risk assessment and accordance with professional standards and regulatory requirements Perform quality reviews of audit files and documentation needed to meet deadlines Business Development: Assist in business development activities, such as preparing principles, auditing standards, and regulatory requirements. Eligible to register as a CA (SA) with SAICA
financial team Ad hoc reporting and analysis as may be required Daily ad-hoc operation-related tasks Close off
financial team Ad hoc reporting and analysis as may be required Daily ad-hoc operation-related tasks Close off