Preparation of Audit documents, Annual Budget Assist in Financial Statements Bank Payments Clean Criminal
solutions Ad-hoc projects allocated from time to time Assist with compilation of statutory calculations and Must have worked on SAGE 300 payroll system and assist with monthly reconciliations. Finalise monthly
reports related to accounts payable transactions. Assist with month-end closing processes and provide support documentation and authorization for purchases. Assist in the development and implementation of accounts
reports related to accounts payable transactions. Assist with month-end closing processes and provide support documentation and authorization for purchases. Assist in the development and implementation of accounts
arrangements in deposit pending file before Month End. Assist with clean-up of MDA database. Open 'closed' accounts accounts on MDA for capturing by Banking/Legal. Assist with capturing batches for annual Utility increases
arrangements in deposit pending file before Month End. Assist with clean-up of MDA database. Open 'closed' accounts accounts on MDA for capturing by Banking/Legal. Assist with capturing batches for annual Utility increases
allocated: Assist with training of new employees (Internal and from other departments). Assist with incoming
allocated: Assist with training of new employees (Internal and from other departments). Assist with incoming
to staff and to the Director Provide technical assistance and training to staff members Maintain excellent
sheet and financial statements Journal entries Assist with payroll functions Management accounts Basic