reconciliation
quarterly Board packs Maintenance of General Ledger Monthly General Ledger account reconciliations “A”
with all levels of hotel management teams, who generally have strong personalities. Checking back-up documentation and submits them to the Financial Manager and General Manager for signature/payment. Reconciles suppliers'
created before distribution to clients To perform general data QA when required To compile and communicate analysis platforms to internal and external clients General Administration Duties Aid according to operational
created before distribution to clients To perform general data QA when required To compile and communicate analysis platforms to internal and external clients General Administration Duties Aid according to operational
advantageous
quarterly and annual financial reporting
accounting firm. Payroll Annual Financial Statements General processing VAT Employee tax Income tax Degree/Diploma/Certificate
attorneys Timeous completion of general ledger reconciliations and general ledger entries and assisting
runs System reconciliation of accounts Statements General supplier queries and contact with suppliers Debtors Assisting capture clerks in the Branches General filing General administration duties MINIMUM ESSENTIAL