employee a CA(SA) that is strong with financial controlling , analyses , analytical thinker and strategy
monitoring. Overview of the strock control process and balancing of different stock between wharehouses by prioritizing tracking sales. Develop and implement accounting controls and procedure to improve company operations. Filling
monitoring. Overview of the strock control process and balancing of different stock between wharehouses by prioritizing tracking sales. Develop and implement accounting controls and procedure to improve company operations. Filling
creditors reconciliations as per age analysis. Stock take and stock reconciliations. Payroll and payroll administration skills Advantageous skills and experience Credit control and experience with credit insurance Candidate
identify deviations, report on and influence Stock Controllers & Billing Clerks through presentations
and credit notes. • Data capturing during annual stock take. • Opening of new accounts and assisting clients
To support the Group with cost control and containment, working capital management and financial accounting risks have been costed and high-level mitigation controls are in place and acceptable profitability is achieved Management and auditors to evaluate risk, internal controls and assist the finance team to implement corrective accounting system set of accounts to ensure build in controls are updated with every change in regulations. to internal documents to ensure better internal controls. Ensure Statutory and Taxation compliance. Participate
material transactions Design and implement uniform controls and procedures Design and implement systems Overall BU objectives and strategy. Co-ordinate & control the preparation of detailed & meaningful information business unit, encompassing insurance, internal audit/control programs, credit management and inventories. Managing finance structure. Review and setup of financial controls, ERP systems and reporting, providing accurate
material transactions Design and implement uniform controls and procedures Design and implement systems Overall BU objectives and strategy. Co-ordinate & control the preparation of detailed & meaningful information business unit, encompassing insurance, internal audit/control programs, credit management and inventories. Managing finance structure. Review and setup of financial controls, ERP systems and reporting, providing accurate
planning and installing budgetary, accounts controlling and other accounting policies and systems. Preparing