I am urgently looking for an Internal Auditor for our Westmead – Durban ( Salary to be discussed in the experience as an Internal Auditor in Manufacturing/ Automotive Industry Internal Auditor certification Procurement
monthly budgets
Our client in Pinetown req uires an Internal Salesperson – Steel& Tubes to join their team. REQUIREMENTS:
accountants and auditors. Your role will encompass budgeting, managing tax payments, performing internal audits reconciling general ledger accounts, reviewing daily banking, monitoring cash flow and the general oversight Manage tax payments Organize and perform certain internal audits Prepare budgets (for the entire company
with the process of responding to and remedying internal control findings. •Assist the Group Financial each of the key processes. •Loading on supplier banking details. •Manage the accuracy of the business unit's accounts. •Support Function: •Finnivo Reporting Tool internal support to divisional finance teams. •Support reporting packs for the Company and address all internal and/or external (external audit) queries. •Prepare statements for the Company prior to finalisation with auditors and directors. •Review the capital work-in-progress
A dynamic firm of registered Auditors and Accountants is looking for a qualified and experienced Accountant
the dealership deadlines are met Clearing of all Internal Accounts on Purchase Ledger and Sales Ledger Assist relevant customers All daily and monthly Standard Bank EFT payments for MB and MC and the posting of the Admin Manager / Accountant Prepares money to be banked on a daily basis - CASHIER Accurate cash posting Deductions - CASHIER Posting of transactions on the Bank Statement on Kerridge – ADMIN MANAGER / ACCOUNTANT
and plan year-end statutory audit (external and internal) in line with the consolidated audit plan. Prepare year-end reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor daily cash returns. Generate information and reports for internal and external use. Requirements: Bachelor of Commerce
accounts and payments ● Allocations and receipting of bank statements daily ● Reconciliations of cashbooks spreadsheets required by management ● Corresponding with bank, including the ordering of deposit books, cheque
team members contribute / provide input. Liaise internally and share information Ensure that staff in all provide all relevant information to the company auditors according to required deadlines. Prepare all relevant purchase orders. Ensure that the organization's banking and cash management procedures are adhered to and