petty cash reconciliations. Reviewing monthly journals to be processed. Calculating and preparing monthly monthly accruals, provisions, turnover journals. Preparing and submitting monthly VAT201 declarations and
data to compile and keep financial records, using journals and ledgers or computers Code documents according
data to compile and keep financial records, using journals and ledgers or computers. · Code documents according
Calculating, preparing, and processing monthly income journals (and process the applicable invoice after signoff)
including debtors, creditors, bank, petty cash, journals, etc. Handling of VAT and PAYE reviews. Invoicing
Printing payslips for staff as required Month end journals and recons Statutory submission documentation
follows up variances timeously