as monthly financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing a Trial Balance and reconcile entries Maintain subsidiary accounts by verifying, allocating transactions Balance subsidiary accounts by reconciling entries Skills and Competencies: Good communication skills
problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture and depreciation calculations and corresponding journals entries and tax treatment thereof. Prepare year-end Annual
interpersonal skills. Attention to detail with a high level of accuracy. Ability to work efficiently under pressure Process journals (monthly, quarterly and yearly entries). Reconcile intercompany transactions. Invoice
financial statement files. Process and reconcile VAT entries. Submit VAT 201's, EMP 201, and EMP501 via e-Filing
interpersonal skills, to interface effectively with all levels of colleagues and with external customers in a Ability to recognise patterns and engage in high-level decision-making. Precise planning and excellent
interpersonal skills, to interface effectively with all levels of colleagues and with external customers in a Ability to recognise patterns and engage in high-level decision-making. Precise planning and excellent
risk and compliance and monitor for acceptable levels. Liaise with relevant department to ensure compliance
of COS and Gross Contributions Stats at division level, as well as assist with Sales-related and adhoc