Assets Maintaining the asset register Year End Journals for depreciation Reconcile any tax queries raised recommended by senior management Process Year End Journals Participate in the Annual Audit Process, attend
/>Monthly account reconciliations and payments
Journals to account for provisions and accruals where necessary
Monthly Journals to reconcile balance sheet: shareholders’ interest;
Manage trial balances
Process monthly journals
Manage Fixed Asset Register
Prepare
sheet)
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
accounts
Duties:
ledger accounts Timeous preparation of monthly journals SARS communication, filing VAT/ EMP returns. Payments
ledger accounts Timeous preparation of monthly journals SARS communication, filing VAT/ EMP returns. Payments
In addition to making sure that the adjustment journals and controls are processed promptly, the job will integrity. Plan and manage the processing of all journal entries for the various divisions. Assure compliance