Accounting and Auditing firm on the East Rand requires a Senior Auditor Review audit files Prepare review review notes for Audit Clerks Audit planning, client communication and finalisation Risk assessments Draft computations Assign work to Audit Clerks Accounting for clients from source documents Auditing of accounting records records Develop audit procedures and working papers Reconciliations of Balance sheet, Income statements Relevant degree in Accounting / Auditing 3 years' experience as an Audit Senior Pastel Accounting experience
registers updated accordingly. Ensure adherence to internal controls regarding fixed assets including but for annual external audit. 1st Point of contact for annual internal head-office audit. Provide support where where required with regional unit internal audits. Responsible for quarterly finance Board report. Ensure Ensure accurate completion of quarterly audit committee schedules. Represent Finance in monthly OPCO meetings
general ledger, preparing tax returns, assisting with audit preparations, maintaining the fixed asset register accounting policies to maintain and strengthen internal controls. • Liaise with the Financial Manager company facilities. Compliance 10% • Assist with tax audits and tax returns. • Assist in financial standards forecast process. • Assist with directing internal and external audits to ensure compliance. • Assist with
general ledger, preparing tax returns, assisting with audit preparations, maintaining the fixed asset register accounting policies to maintain and strengthen internal controls. • Liaise with the Financial Manager company facilities. Compliance 10% • Assist with tax audits and tax returns. • Assist in financial standards forecast process. • Assist with directing internal and external audits to ensure compliance. • Assist with
based on financial data. Develop and implement internal controls to ensure compliance with accounting standards and company policies. Support external audits by providing documentation and explanations of
3rd party and VAT calculations, including SARS audits. Additionally, you will be tasked with developing reporting and data analysis, overseeing the year-end audit process and annual budget process, preparing financial
statements Experience preparing and assisting during audits required Consultant: Kydie Dresse - Dante Personnel
statements Experience preparing and assisting during audits required Consultant: Kydie Dresse - Dante Personnel
submission of the monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices / extraction of invoices. • Experience with international supplier invoice processing of payments. • Ability