role will support the ERM framework project being deployed in the business. This role will support the project well suited to someone with risk and internal controls experience, and will focus on business process process mapping, process documentation and controls identification as the first phase of this project. This project lead to prioritise remediation of any gaps Support management and teams document procedures, operating scripts to focus on key controls and procedural steps, testing the plans and supporting any corrective actions
accurate financial reporting, compliance and to support business decisions, while overseeing financial recommend procedures, and ensure sufficient financial controls are in place - Liaise with and assist in the annual practices, and ensure adherence to ERP system controls - Assist with business decisions to ensure profitable advantage - Sound knowledge of Financial and Controlling principles - Working knowledge of IFRS accounting
review of financial reports and key controls within the control environment Preparation of tax returns
and reconcile cashbooks, store controls and other associated control accounts Submitting monthly turnover
and reconcile cashbooks, store controls and other associated control accounts Submitting monthly turnover
monthly report packs Stock control Creditors / Debtors Managing the access control system and creating entry
the team on various projects. Responsibilities: Support financial management of the business by producing Knowledge of finance, accounting, budgeting, and cost control principles Working knowledge of short and long-term
the team on various projects. Responsibilities: Support financial management of the business by producing Knowledge of finance, accounting, budgeting, and cost control principles Working knowledge of short and long-term
maintaining accounting records, and managing controls and budgets to mitigate risk. This role ensures KPI's Manage finance related systems and internal controls Assist with the management of networking capital
process optimization in accounting and internal controls Optimization of monthly reporting Consolidation