City of Johannesburg, Gauteng, South Africa• Review and reconcile the balance sheet and general ledger accounts monthly according to IFRS and internal policies and procedures.
• Ensure all VAT, PAYE, Income Tax and any other tax or statutory returns are completed accurately and filed timeously. • Review and improve, if necessary, the controls and processes around debtors, creditors, procurement, cost management and the various finance...
• Conducted IPO Audits.
• Share Dilutions and warrant valuation analysis.
• Going Concern evaluation.
• Review of Financial Statements in terms of SEC filing Requirements.
• Junior staff training, mentoring, coaching and appraisals.
• Discuss and report findings from the audit reviews to engagement teams, including Partners and EQCRs and ensure findings have been adequately resolved before th...