company that operates in the asset-backed lending and debt collection sectorsis looking for a Senior Group based on purchasing vehicles and leasing them offers debt collection services through its subsidiary, Recoveries accounting papers relating to group accounting issues Reviewing of technical accounting papers and opinions prepared subsidiaries Update of group wide accounting policies Reviewing the JSE's annual pro-active monitoring report
reconciliations and working paper, review VAT201 before submission and payment Review escalation invoices and implement tables or formulas STATS SA reporting- monthly sales review, quarterly performance Income tax working paper/supporting questions and queries Annual financial statements review for authorization Communication of new Group Finance
management accounts, drafting consolidation journals, reviewing group cash flow, and managing group banking Annual tasks involve preparing the group annual budget, reviewing tax schedules, and managing audits Ensure adherence responsibilities include reviewing budgets and VAT returns, analyzing profit and loss variances, reviewing ledger reconciliations
financial statements and reports for management to review Combine financial accounts from subsidiary companies companies Check security requests in the JDE system Review Hubble and Management of Change requests Assist audits Manage the company's inventory Prepare and review reconciliations of financial accounts Support JDE
consolidation of Subsidiary Accounts. Review JDE security requests. Review Management of Change (MOC) requests Statutory audits. Inventory function. Prepare and review financial accounts reconciliations. Support JDE
financial statements and reports for management to review Combine financial accounts from subsidiary companies companies Check security requests in the JDE system Review Hubble and Management of Change requests Assist audits Manage the company's inventory Prepare and review reconciliations of financial accounts Support JDE
management accounts on a monthly basis (including review of monthly forecasting). Drafting and passing monthly ensuring Group intercompany loans are in balance) Review businesses tax schedules (Provisionals, interim drafting of Group AFS. Head office trial balance review – this includes correct allocation of income and
members of the management team Personally compile, review and approve monthly Board packs Ensure the audit within the stipulated deadline Consolidate and review reasonableness of budgets Ensure that the company
activities, budgets, and resources annually Regularly review and align the group's ERM and Compliance Management existing risk management processes through regular reviews Facilitate risk assessments across functional areas
annual budgets and financial forecasts. Prepare and review tax calculations and returns. Identify and assess