provisions to address identified risks; Prepare general ledger reconciliations on a monthly basis. Identify terms of implementation of mitigating controls. Assist with internal control testing; Liaise with the changes in business & resulting calculations; General review of stock balances to identify any anomalies
provisions to address identified risks; Prepare general ledger reconciliations on a monthly basis. Identify terms of implementation of mitigating controls. Assist with internal control testing; Liaise with the changes in business & resulting calculations; General review of stock balances to identify any anomalies
nts) Setting up the organization structure for Sales & Distribution processes and perform all relevant testing Preparation of Sales & Distribution templates for various objects e.g., sales orders Integration