The role of an Assistant Manager is to· Play the in-charge role on the audit engagements· Draw initial conclusions on client queries, being alert to both commercial concernsand technical accuracy and referring upwards if necessary· Perform fieldwork on assigned clients, assisting with the setting of budgets andpricing, scheduling audits, selecting staff and assigning workloads, developing theaudit strategy and using technology tools· Identify issues for reporting in the management letter and other communications withmanagement and drafts the final documents for review by manager and partner· Budget time allocation to assignments and explain variances from budget andcollects cash on time· Lead and manage the audit team in the field on large assignments· Supply or attend briefings which are clearly understood on all assignments· Ensure completion of audits/projects within agreed timescales and budgetsKey Clients:· Aramex Post Net (Courier Industry)· Burger King - GPI (Food and Beverage Industry)· Expro Group (Oil and Gas Industry)· Kannaland Municipality (Municipality – National Government)· Mac Brothers – GPI (Retail Food Manufacturing)· Pesca Nova Group (Shipping Industry)· Tellumat Group (Telecommunications Industry)· TRW (Motor Manufacturing Industry)· University of Western Cape (Tertiary Education)

The role of an Article Clerk is to· Complete work inside of budgeted hours assigned to you· Adhere to ground rules set for the engagement· Ensure team members are properly set-up, closely supervised and visibly supportedso that quality of work is of a high standard· If in doubt discuss issues/concerns and suggest solutions with management whenthey arise· Project manage the engagement by on a daily basis, de-briefing with the team onhow far everyone is and what is left to do and who is going to do it and when does itneed to be done by· Manage the quality of the entire file· Develop an understanding of the key issues, challenges and opportunities facing theclient and the industry in which the client operates· Proactively manage the relationships within the audit team, resolve conflict on atimeous basis· Encourage and maintain open and honest lines of communication with teammembers as well as managers & partnersKey Clients:· Aramex Post Net (Courier Industry)· De Aar Municipality (Municipality – National Government)· Gestamp Solar (Renewable Energy Industry)· Jotun Paints (Paint Manufacturing Industry)· Mark Shuttleworth (Financial Investment Industry)· Panavision (Film Industry)· Pesca Nova Group (Shipping Industry)· Takata Petri (Motor Manufacturing Industry)· Tellumat Group (Telecommunications Industry)

The role of Senior Accountant is to· Supervise junior accountants· Complete client monthly payrolls as well as submissions to SARS for EMP201’s andannual IRP5’s· Complete drafting of Annual Financial Statements using Caseware and MicrosoftExcel· Provide Pastel, Pastel payroll, Spectrum payroll and Quickbooks support· Complete recons, cashbooks, year-end processing· Complete tax returns (Trusts, Pty, Sole Traders, Individuals, Close Corporations)

The role of an Accountant / Office Manager is to· Manage the office and provide support to the employees· Administer payroll on Pastel VIP· Complete all accounting functions using Pastel including job costing, creditors,debtors, invoicing and inventory· Generate reporting for Monthly Management Meetings· Generate reporting for Annual Financial Statements· Compile Audit file for annual audits