Contractor: AFS Prep & Audit Co-ordination

4-month fixed-term contract.

Description: 

This role is required to assist the current Finance Manager who is in the acting CFO role while recruitment for the position is in progress.

During the 2020/2021 financial year, the client received a qualified audit opinion and is now in a process of addressing the challenges that were encountered in the previous audit. This process highlighted the need for a focused incumbent who will not necessarily be involved with other day-to-day management functions. 

Minimum requirements: 

• BCom Accounting or equivalent, with completed articles
• 5+ years Financial Accounting experience in compilation of GRAP AFS
• Proven knowledge of Caseware package

Responsibilities:

• Project manage the finalisation of the GRAP 17 compliance project (Compilation of GRAP compliant Fixed Asset Register)
• Provide support to year-end process and clearing of exceptions in Trial Balance
• Roll forward the interim AFS compiled for 31 Dec 2022
• Compilation of GRAP AFS as of 30 June 2022 including the Accounting File
• Co-ordinate all the Auditor General requests and submissions for the 21/22 financial year