identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation. This ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration within a make recommendations to more effectively ensure Controls are optimal and Risks are eliminated across all risks of non-compliance and complimentary manual controls to minimise financial, legal and tax exposures best practices on SAP implementation and controls and controls automation. - Provide risk management support
requested by management. · Monitor current systems and controls related to accounts receivable to ensure compliance understanding of IFRS, accounting processes and internal controls. · Deadline driven. · Excellent verbal and written
ENSURE finance strategies are implemented in a controlled manner as your expertise as a highly skilled will design and implement finance processes and control across multiple business areas within business Detailed Process Maps. Accounting Rules/Entries. Control requirements. Reporting requirements. Conduct workshops
fixed assets on SAP Assisting with monthly ICFW controls & follow up with parties: Review of open projects
fixed assets on SAP Assisting with monthly ICFW controls & follow up with parties: Review of open projects
assistance Assist Financial Accountant with Stock control function Fixed Asset Register maintenance Balance
skills with the ability to oversee and enhance control processes. A CA(SA) or similar R85 000 per month
Share Point Implement and maintain sound internal controls and standards within Accounts Payable systems
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