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
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated
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