systems and internal controls, and conducting store audits to ensure operational excellence.
management
● Area manager success routine Daily store audits with weekly and monthly feedback to managers
● Restaurant visits
● Period and quarterly store audit routine
● Attend Operations meetings and communicate
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Workmen''s Compensation filings
Audit
Key contact in audit process
Preparing TB, GL and
supporting schedules for auditors
Responding to audit requests and providing relevant supporting documentation
services.
input, output, and control accounts, and manage VAT audits and document submissions.
forecast). Conducting Vat and Diesel Refund and SARS Audits by: Compiling, reconciling and submitting of Vat Compiling of documents in the event of any SARS audits. Monitoring receipt of VAT refunds (communication with preferable completed articles at a reputable auditing firm. Minimum of 6-8 years' experience in a related
tax and statutory obligations, participating in audits, and other financial activities. Reporting into Compensation filings Serve as the main contact during the audit process, responsible for preparing trial balances and supporting schedules for auditors. Respond to audit requests, provide necessary supporting documentation
based on financial statements generated by the Audit and Bookkeeping Departments. Complete Income Tax financial statements have been prepared by the Audit and Bookkeeping Department. Attach all necessary Ensuring finalization of all verifications or audits. Follow-up on all payments and refunds due by/to
details, dates and amount to be paid to supplier (audit) on creditors recon Merging payments (Merging of and approval Send payments for audit checks Sending all payments for audit checks Sending remittance advise
regulations.