companies, and these include among others, Cashbook maintenance, Creditors recons, statutory compliance, payment Allocation of payment to supplier accounts. · Maintenance of clean supplier age analysis • National Diploma/
FRS Review and reporting on all company costs Maintenance of effective, reliable, and efficient accounting Review and processing of integration batches Maintenance of account codes, cost centers, and segments of cash book entries and fixed asset register maintenance Evaluation and processing of standing journals FRS Review and reporting on all company costs Maintenance of effective, reliable, and efficient accounting Review and processing of integration batches Maintenance of account codes, cost centers, and segments
FRS Review and reporting on all company costs Maintenance of effective, reliable, and efficient accounting Review and processing of integration batches Maintenance of account codes, cost centers, and segments of cash book entries and fixed asset register maintenance Evaluation and processing of standing journals FRS Review and reporting on all company costs Maintenance of effective, reliable, and efficient accounting Review and processing of integration batches Maintenance of account codes, cost centers, and segments
budget for calculating the levies Preparation and maintenance of employee contracts, statutory requirements association, e.g. electricity, garden service, maintenance and repairs, UIF, Remuneration Commissioner, applicable. Maintenance and Repair Services: Receipt of all matters relating to maintenance of the building
Petty cash: Recon / Bank Cards Operations / Maintenance: Assistant to portfolio manager Placing orders
Petty cash: Recon / Bank Cards Operations / Maintenance: Assistant to portfolio manager Placing orders
monthly and annual reconciliations as well as maintenance and implementation of financial controls. Position
Journals, maintenance & reconciliation of General Ledger accounts. Preparation, maintenance & management
amounts. Petty cash transactions capturing and maintenance of petty cash. Preparing cross border documents authority systems and payments made on time. Maintenance of asset register and monthly depreciation. Monthly
FRS Review and reporting on all company costs Maintenance of effective, reliable, and efficient accounting Review and processing of integration batches Maintenance of account codes, cost centers, and segments of cash book entries and fixed asset register maintenance Evaluation and processing of standing journals