and caring leadership. Preparation of budgets, journals, vat, Tax and PAYE Skills and Qualifications:
the Protection of Personal Information Act (4 of 2013), hereinafter referred to as the “Act”. The SPAR
pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant information
regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
recurring entries batches Process all general journals in ACCPAC Run month-end trial balance to ascertain
balance sheet account variances. Prepare and post journal entries. Prepare quarterly Board packs. Audits
account reconciliations. Review and authorise Journal entries. Audits and year-end processes: Prepare
account reconciliations. Review and authorise journal entries. Audit and year-end processes: Prepare