Review and approve non routine transactions (depreciation, impairments, provisions, finance costs/income, discounting, management fees, administration fees etc.).
Enforce thorough review and timeous settlement of inter-company trade accounts, loan accounts, shareholder loans, bank loans, bank facilities, creditors, SARS (Income Tax, PAYE, VAT) in line with agreed payment terms.
Drive continuous improvement in supplier terms.
Identification of control weakness, designing of internal controls and implementation thereof.
Review and approve adequate reassessment of useful lives, depreciation methods and residual values for tangible and intangible assets quarterly.
Review and approval of the profit and loss on asset disposals.
Review and approval of stock count variances.
Review and approval of petty cash expenses, count variances and required top up.
Review procurement within the entities and ensure we meet ...