for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors preparation of various supporting schedules for general ledger reconciliation's. Monthly preparation of employees with salary related HR queries, eg. Medical aid, pension contributions and refunds. Complete
as a Professional Accountant (SAIPA) or Tax Practitioner (SAIT). SAIPA: Completion of all tasks necessary
system
Durban Head Office, to take up responsibility for general finance support, including budgets, Forex, banking management from a financial management perspective. General Financial: Provide financial analysis and support forecast on the system. Financial Reporting & General Ledger: Prepare financial reports and returns. and post journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
financial management perspective.
General Financial:
Financial reporting & General Ledger:
Audits
including handling creditors and debtors -Perform general bookkeeping duties, maintaining accurate financial
including accounts payable, accounts receivable and general ledger entries Transaction Processing: Process
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors
and/or preparation of minutes, resolutions, and general correspondence. Review of annual financial statements
and/or preparation of minutes, resolutions, and general correspondence. Review of annual financial statements