Accounting Software Centre of ExpertisePastel / DraftWorks / CaseWare software specialist - SuperuserE-works: lead management, orders, invoicing, customer dataRisk ManagementRisk register development and manage. Ensuring risks are covered sufficientlyInsurance consolidation and best cost sourcingSecurity Services, Systems, controlsEnsure risks are sufficiently coveredLiquidity, Funding, Banks, Growth financing, AcquisitionsFunding and Capital Raising Centre of ExpertiseAsset Finance Centre of ExpertiseFinance functional LeadershipCommercial team's leadership and staff developmentPerformance management and ongoing productivity managementHarmonise Finance Departments in Business units, ensure work, reports, content is structure and consistent across business units – Bi-Weekly Business unit reviewCost Accounting: Centre Of ExpertiseBill of materials costing and process costing, Activity based costing centre of expertise, Product and Service costing & Pricing, Product, Service, breakeven reporting, Product and Services unit margin reportingManagement Accounting & reportingManagement Accounts, Reporting expertise, company budgetMonthly Inventory, Assets, Equity review, accounting & reconInventory recon and materials = Balance Sheet AccountingConsolidate and Produce Monthly Management AccountsFinancial Statements & ForecastingCompany rolling forecast, cashflow & balance Sheet & forward *** planBi-annual Financial statement & Int & Ext AuditManagement Accounting & reporting & Balance Sheet AccountingAudit, Controls & Compliance ManagementExternal audit management, Controls & Process design, review and improveReview all regulatory requirement – project manage complianceSARS ComplianceSARS: VAT filling & reconciliations, systems, managementSARS – Tax Clearance certificates management – Ensure compliance#J-18808-Ljbffr