Sheet reconciliations Process all month-end Financial Journals Maintain the Fixed Asset Register Preparation... returns on SARS e-filing  Bi-Annual Responsibilities Managing the KPIâs process for the team Setting individual team...
(IIA) from time to time. Responsibilities include providing assurance on the effectiveness of the risk management process... and other irregularities. Compile and manage a budget for all internal audit activities. Co-ordinate the combined assurance process...
of the business Management and coordination of the Annual Financial Statement preparation process Management... and coordination of the Budgeting and strategic planning process (new) Tax compliance in conjunction with outsourced service providers...
process and monitor progress and /or success rate of action plan. Full management of the offline and online business of the... of customer &  promotional calendar to be used in sell out forecast process.  Budget Controls  Ensure delivery of return...
and KAMs Communicate findings with the clients and reach agreement for payment process to be in action. Provide customers... Accountants, Billing Accountant and KAMs Communicate findings with the clients and reach agreement for payment process to be in...
strategic decision-making and process improvements. If you are a dynamic leader with experience in both financial reporting...
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