To ensure all existing clients FICA status is captured correctly according to their dealings within the
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Invoicing, data capture, raising accruals and reviewing the general ledger
Checking and posting of recurring Journal entries. Capturing of orders and creditors invoices when goods or
experience in an accounting firm environment.
Capture supplier invoices, debtors invoicing, import bank
ensure all reporting requirements are correctly captured and prioritized for all system development pr
accounts
Ensure that the actual material usage is captured against the orders.
Provide feedback both
construction field. Experience with tax, data capture, payroll, and reconciliations Strong attention
accounts Preparation of EFT reconciliations used to capture onto Lawpac Performing of the Month end processing
accounts Preparation of EFT reconciliations used to capture onto Lawpac Performing of the Month end processing