Substantiate all financial transactions by periodic internal auditing
Verify payments with suitable documentation
Recons on bank accounts
Compile monthly sales analysis reports
Monthly recons
Reports for various stakeholders
Develop and manage all Financial Standard Operating Procedures
Manage BBBEE plan and certification
Ensure compliance with IFRS and GAAP regulations
Please note: This is an office based position.
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Please accept your application as unsuccessful if you had no feedback within 3 days of applying. We will keep your CV on our database and match to other suitable positions, but this wont be possible if your CV was scanned. We will contact you in future should you match a different position.
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