payment. Preparation and posting of month end journals, incl. accruals. Monthly KPI, issues, KM, Casual
Bookkeeping up to trial balance. Processing journal entries and monthly bank reconciliations.
Payroll
computations, deferred tax computations, tax related journals and tax disclosures for the financial statements
directors. Bookkeeping up to trial balance. Processing journal entries and monthly bank reconciliations. Payroll
Aid. Supplying Outsourced Clients with salary journals and all third-party reconciliations Supplying Supplying month end reports, payments and journals to finance Manage staff queries with regards to tax and UIF
audits and verifications Process monthly Payroll Journals and submit PAYE returns Prepare weekly / monthly
Reconciliations. Checking and posting of recurring Journal entries. Liaising with various stakeholders in
responsible for interest, depreciation and loan journals Be responsible for group management accounts Take
administrative Function: ➢ Month end revenue analysis and journal entries ➢ Month end revenue accruals and schedules
Accounting and admin Month end revenue analysis and journal entries Month end revenue accruals and schedules