assessment of financial results Preparation of annual income & expenditure as well as capital expenditure with appropriate analysis and explanation Perform Income statement and balance sheet reviews with property
asset register with the depreciation as per the income statement accounts Accounts Receivable: Reconciliations reconciliations (comparing the VAT submitting to the income statement on a monthly basis) Other duties: Prepare cleared timeously Review expense allocations on the income statement on a weekly basis Prepare provisional Payroll balance sheet account reconciliations Payroll Income Statement account reconciliations VAT and EMP:
IT3a's. All statutory registrations. Vat audits, income tax audits, objections, review and understand assessments
Accounting knowledge regarding debtors / creditors / income statement / balance sheet / basic recons MS office
Accounting knowledge regarding debtors / creditors / income statement / balance sheet / basic recons MS office
Description (Responsibilities): Budgeting Forecasting Income statement Month-end reporting Product costing Identify
Description (Responsibilities): Budgeting Forecasting Income statement Month-end reporting Product costing Identify
reporting Financial statements Analysis Budgeting Income Tax and VAT calculations and returns Cashflow forecasting
Responsibilities: Prepare balance sheet reports Generate income statements Compile financial packs Facilitate the
reporting Financial statements Analysis Budgeting Income Tax and VAT calculations and returns Cashflow forecasting