according reports standards such as GAAP, RFRS and in some cases SOX or other standards as required by the
(salaries, rent and insurance), liaise with auditors, banks and financial institutions, attorneys.
audited financial statements and submissions to head office. Ensuring compliance with the SARS regulations Responsible for monitoring bank signatories and mandates, opening/closing of bank accounts, updating operators
in their commitment to upholding the highest standards of quality and safety, strictly adhering to regulatory or pharmaceutical industry and will report to the Head of Finance. The main deliverables include preparing
operational heads to ensure financial information is reported in line with IFRS standards Financial Management
operational heads to ensure financial information is reported in line with IFRS standards Financial Management
International and Group governance and compliance standards are met at all times Establish internal controls to deliver efficient processes and systems Ensure bank balances are corrected to agreed-upon levels through
Foreclosures Attorney to assist them with their FNB Book. Standard Foreclosures Litigation duties will apply. Previous exposure to and experience in Foreclosures (with any bank) required. Minimum 3 years experience, Strong Drafting
International and Group governance and compliance standards are met at all times Establish internal controls to deliver efficient processes and systems Ensure bank balances are corrected to agreed-upon levels through
Financial Manager when necessary Key Performance Areas Bank & cash - full function Property plant & Inventory General Reporting Bank & cash - full function First review of monthly bank reconciliations (Local) (Local) Preparation of monthly bank reconciliations (Foreign Reviewing and releasing payments and providing petty cash reconciliations nationally Reporting on bank balance daily to H/O Property plant & equipment verification and compile verification reports as per BCP standard Control of additions and disposals Accounts Receivable