employee a CA(SA) that is strong with financial controlling , analyses , analytical thinker and strategy
budgets. • Financial and operational reporting/authorization. • Test and prepare transactions against policies/budgets policies & procedures and implement improved control environment. • Test accuracy, classification and treasury. • Advise and coach business managers on control improvements • Diligent management of all sundry
responsible for financial reporting and monitoring of control environments. This position is located in Klerksdorp management. Financial and operational reporting/authorization. Generate financial reports on SAP and distribute auditors and assist in relevant enquiries. Corporate control. Test and prepare transactions against policies/budgets policies & procedures and implement improved control environment. Ensure proper reconciliation and review
completion of audits. Implement and maintain internal controls to safeguard assets. Analyse financial data to stakeholders such as banks, regulators, and tax authorities. Ensure that all compliances are met. Qualifications
these result in final mappings. Ensure that authorization topics are collected and addressed to the right communicator Ability to influence and engage with authority. Strong business acumen In-depth understanding
of staff expense claims. Prior to supervisors authorizing payments through the internet banking system check of the codes and expenses. Keep quarterly controls and monthly checklists up to date. Carry out additional
Our client requires the services of a Control-M mainframe Systems Administrator. Additional information utilises distributed Control-M batch services. Day to day support and liaison utilising Control-M batch job services Ensure that the Control-M batch schedules are running optimally and efficiently. Provide Control-M batch support support. Manage, Implement and co-ordinate Control-M batch schedules with regards to release weekends/ working with Mainframe Control-M is essential. Advanced Knowledge and experience of Control-M Batch Scheduling
responsible for financial reporting and monitoring of control environment. Manage forecasts & budgets. Gather auditors and assist in relevant enquiries. Corporate control. Test and prepare transactions against policies/budgets policies & procedures and implement improved control environment. Ensure proper reconciliation and
machines,diesel consumption & accounting. Control operational costs Oversee Diesel and Weighbridge Ensure adequate governance and system related controls exist that will allow for the preparation of a
findings and recommendations and perform risks and controls assessments. Stakeholders' management. Assess