policies and procedures to ensure compliance with regulatory requirements and industry best
practices
Investigation
Emergency Response Planning
Reporting and Documentation
Continuous Improvement
office.
The position sits at the group level reporting to the Group Financial Manager to provide financial of the controls and processes of the financial reporting and treasury processes between the various subsidiaries accountants to ensure timely completion of monthly reporting for the various subsidiaries and processing the the following tasks:
Tax & Regulatory overview
- review VAT submissions
card top ups and banking transfers
Dashboards & Reporting
- Maintaining
office. The position sits at the group level reporting to the Group Financial Manager to provide financial of the controls and processes of the financial reporting and treasury processes between the various subsidiaries accountants to ensure timely completion of monthly reporting for the various subsidiaries and processing the responsible for the following tasks: Tax & Regulatory overview - review VAT submissions of underlying companies - Credit card top ups and banking transfers Dashboards & Reporting - Maintaining day to day accounting
office. The position sits at the group level reporting to the Group Financial Manager to provide financial of the controls and processes of the financial reporting and treasury processes between the various subsidiaries accountants to ensure timely completion of monthly reporting for the various subsidiaries and processing the responsible for the following tasks: Tax & Regulatory overview - review VAT submissions of underlying companies - Credit card top ups and banking transfers Dashboards & Reporting - Maintaining day to day accounting
reconciliations of Bank statement, Account payable and Account receivable periodically and report if any discrepancies with internal and external auditors, Liaison with banks, customers & vendors for LC related issues.
Daily and Monthly reporting to Management Prepare payments for pay out Reconcile bank statements Manage
Internal Auditing Dealing with difficult clients Banking & Financial Services Environment Managing a Internal Auditing (preferably within Banking) Must come from Banking or Financial Services environment 2
join their team. Responsibilities: Create ad-hoc reports for various business needs Prepare tax documents Prepare VAT returns and ensure compliance with regulatory requirements Posting of Journal entries Communicating
Financial Controller in preparation of the financial reporting requirements. •Compilation of Annual and Interim •Liaise with group secretarial with respect to CIPC reporting and XBRL. •Prepare the detailed balance sheet basis. •Reconciliations for the US-anti-dumping reporting and support marketing & sales departments inventory count and related reconciliations and reporting. •Monthly Company function •Through the team, each of the key processes. •Loading on supplier banking details. •Manage the accuracy of the business unit's
clients; Daily capturing of payments onto the banking profile; Complete payment authorisations to accompany management; Processing of journal, invoices and bank statements onto pastel; Assistance with SARS VAT with monthly checking of project expenses against Bank statement; Maintain a highly organized filing system