(Accounting) degree with a minimum of 5 years related experience within a similar concern . Articles subledger reconciliations to GL Design robust internal controls and safeguard finance rigour within the report Review monthly creditors reconciliations. Internal audit / Sarbanes Oxley project manager/External testing of controls identifying weaknesses in internal controls and reporting of these deficiencies to for the annual tax pack. Assistance with all tax related queries/audits Statutory Annual Financial Statements: