problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client and supplier processing and reconciliation. Perform UIF and Return of Earnings (ROE) filing with the Department of Labour. Process VAT. Maintain a fixed asset register, with firm
Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis of financial information Compile year-end annual financial statement files. Process and reconcile VAT entries. Submit VAT 201's, EMP procedures. Process up to Trial Balance. Allocate and reconcile accounts. Competencies: Ability to process and
captured and reported accurately. As well as processing accounts and incoming payments in compliance Allocate supplier payments Verify suppliers claims Process supplier's credit notes (including credits for discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and resolve supplier
and ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits investigate discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries) return and assist with claims processing. Assist with the budget process, including preparation, analysis
products and update commercials on the VAS platform. Process invoices and credit notes. Reconcile accounts and Perform month end procedures, process journals and accruals. Process month end journals on the SAP and
action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and administration. Review statistics returns. Support process of Provisional/Income Tax returns.
projects. Competencies: Good sense of structure, processes and controls. Experience in managing/supervising
Board packs. Audits and Financial period-end Processes: Assist with preparing the year-end statutory