Accounting Pastel VIP Excellent Excel knowledge 6 - 12 month contract - possibility of a permanent position
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing
Requirements:
returns. Calculation of PAYE. EMP501's and IRP5 certificates, IT3a's. All statutory registrations. Vat audits
Compliance to financial policies and procedures 4. General Ledger Management: Deliverables: • Management of system and post to the general ledger and sub-ledgers • Resolve queries on the general ledger and trace errors and calculations are correct and posted into the general ledger • Review the depreciation calculations on
tions:
controls are properly designed and implemented; general ledgers, trial balances and financial reports represent INCLUDES contribution to Pension Fund) You MUST have your OWN MEDICAL AID.
controls are properly designed and implemented; general ledgers, trial balances and financial reports represent INCLUDES contribution to Pension Fund) You MUST have your OWN MEDICAL AID.
creditors, allocate credit notes to invoices. Complete general ledger reconciliations Review and maintain debtors
staff.