- Credit loan account reconciliation & raising interest on average balance.
- Balancing inter-company loan accounts
- Reviewing supplier recons, balancing General Ledger Accounts
Shareholders Loan Accounts
- Verification and reconciliation
4. Wholesale Creditors 5. Salary Control/Staff Loans Ensure SARS Statement of Accounts are pulled for and PAYE and reconcile to Balance Sheet Ensure all Loan accounts balance to supporting documents/statements maintained and reconcile to Balance Sheet Ensure Members Loans are correct Reporting: Prepare management accounts
cutting-edge insurance products. This role is pivotal in bridging the gap between telco capabilities and the insurance
including salary, depreciation, and interest on loan accounts; Reconcile general ledger accounts and SARS e-filing submissions and queries; Manage HP loans, including tracking and reporting on costs by projects;
including salary, depreciation, and interest on loan accounts; Reconcile general ledger accounts and SARS e-filing submissions and queries; Manage HP loans, including tracking and reporting on costs by projects;
prompt asset preservation activities for overdue loans.
/>Manages and oversees the processing and balancing of loan accounts as well as the day-to-day processing of
compliance.
compliance.
Manages and oversees the processing and balancing of loan accounts as well as the day-to-day processing of