review
Month-end close procedu external audit
Other
review File relevant documentation required for audit purposes in an organised and timely manner Reporting Weekly reporting on Accounts Receivable balances to senior management Month-end close procedures Manage the and external audit Assist with external audit by receiving sample requests from the audit team and submitting the relevant documents for review by the external audit team in a timely manner Other Petty cash Receive Accountant REQUIREMENTS Proven working experience as a Senior Debtors Clerk, minimum 3 years Solid understanding
Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Preparation of trial balances Compilations Compilations and preparations of complete Audit Files Statutory Submissions Monthly PAYE and VAT submissions Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
t time management skills
Audit Preparation
Preparation of trial balances
Compilations and preparations of complete audit files
Statutory Submissions
and stakeholders. Management of annual external audit and preparation of statutory financial statements needed actions. Prepare and complete internal cost audits and analysis, to identify and recommend solutions Ad hoc duties and responsibilities assigned by Senior Management. Qualifications and Experience: Bachelor's
Support audit processes and liaise with external auditors to facilitate smooth and timely audits. Continuously
Reference: CTF018556-LSa-1 Encouraging all senior finance professionals in the Paarl and surrounding
Reference: CTF018556-LSa-1 Encouraging all senior finance professionals in the Paarl and surrounding
Reference: CTF018568-LSa-1 Encouraging all senior finance professionals in the Paarl and surrounding