Maritza Van Niekerk Email and Phone Number

• Manage payroll systems, ensuring accurate and timely processing of employee payments.• Oversee debtor and creditor systems, optimizing collections and payments to maintain healthy cash flows.• Supervise bank accounts, payments, and cash flows, implementing strategies to enhance liquidity and financial stability.• Serve as the primary liaison with the South African Revenue Service (SARS), ensuring compliance with tax regulations and timely submissions.• Ensure accurate documentation of bank accounts, debtors, and creditors to facilitate financial reporting and auditing processes.• Lead month-end accounting procedures, including journal entries, reconciliations, and financial statement preparation.• Conduct and facilitate financial audits and verifying the accuracy of financial records• Conduct internal audits to assess the efficiency and effectiveness of financial and operational processes• Head of Reporting providing Annual Financial Statements in accordance with International Financial Reporting Standards (IFRS)

• Conducted and managed financial audits• Provided risk assessments• Identified control deficiencies in clients’ internal control systems

• Conducted audit testing procedures including sample selections and analytical procedures• Reviewed and tested clients financial and operational data to ensure accuracy and compliance