limits, contact details, Vat numbers, Bee status and bank account information
sions 2. Bank Payments 3 Comparison Fi
The Accountant will be responsible for reconciling bank accounts, preparing and sending out client statements/age
IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum
IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum
payroll in a timely manner. Prepare invoices, handle bank deposits, and manage collections. Reconciliation: monthly, quarterly, and annual reconciliations of bank accounts. Reconcile discrepancies by collecting
timely manner.
R monthly, quarterly, and annual reconciliations of bank accounts.
balance. Processing journal entries and monthly bank reconciliations. Payroll of between 40-50 staff
their financial goals Regularly review clients’ bank and other accounts and analyze their financial data
financial management, including everything from bank and customer reconciliations to managing the fixed and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations.