General Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors contracts and renewals VAT reconciliation and control and e-filing submission Process on ProSoft CRM
review of financial reports and key controls within the CIS control environment Preparation of CIS tax Assess and enhance all related internal controls within the control environment Finding ways to improve efficiency
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- Implement and improve both financial control and ERP systems to align management
information
sound costing models to achieve optimal
stock control for raw materials, WIP and finished goods
-
management department to ensure daily live stock control and
ensure shared stock on hand data accurate
control process flows through
detailed Standard Operating
Operating Procedures (SOPs)
- Financial control of weekly and monthly payrolls
- Budgeting and
preparation Debt collection, creditor recons, stock control, cash flow forecasts Project management Basic/working Oversee debtors, debt collection, creditors, stock control, cash flows, statutory returns, and payroll Manage preparation Debt collection, creditor recons, stock control, cash flow forecasts Project management Basic/working
completed
Ensure compliance with policies, controls and other relevant guidelines
Ensure suppliers
compliance with Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. as relevant. Review Knowledge of the Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. Knowledge of Corporate
compliance with Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. as relevant. Review Knowledge of the Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. Knowledge of Corporate
planning
compliance with Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. as relevant;
compliance with Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc. as relevant; Review Knowledge of the Companies Act, Trust Property Control Act, FICA, FATCA/CRS, etc; Knowledge of Corporate