in respect of general ledger(GL) accounts and assisting with the administration of all companies within entities. You will be required to assist with ad hoc requests from Senior Finance staff and will be responsible
successful candidate will be responsible for assisting the Internal Audit team in executing internal include: Planning, scoping and risk assessments Process, risk and control assessment reviews Risk identification of the area and processes under review and obtaining detailed knowledge of the processes, in order to establish of the audit Process Analysis and Risk Assessment: Reviewing company business processes, procedures and control weaknesses identified Making use of Computer Assisted Audit Techniques (CAATs) and data analytics tools
for specific entities Assisting with preparing Group consolidated budgets Assisting with the preparation preparation of Group consolidated audit results Assisting with preparing monthly Group management accounts Compiling BEE purposes Assist with preparing the Dividend, Provisional and final tax returns Assist with managing managing bank accounts Assisting with the preparation of BEE reviews and audits Assisting with insurance renewal renewal calculations Assisting with maintaining company secretarial documents Assisting with statutory submissions
decisions and ensure timely review of new customers Assist with any queries on accounts Debtors recoveries standard administration and workflow process for the team Initiate process improvement and quality reviews
account follow-up to ensure timely and effective processing and collection of payments Assigning work to Reporting to manager any non-compliance with staff Assisting internal and external auditors with Debtors related
present cash flow reporting and forecasting Driving process and system improvement initiatives within the team the point of sale teams Analyze data and work process flows to identify opportunities for continued improvement
communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier
financial acumen and understanding of Accounts Payable process Good bookkeeping skills would be advantageous Advanced