ensure they are closed out timeously Prepare reconciliations for all bank accounts on a weekly basis Proactively Experience: Experienced in consolidation, Journals, reconciliation, and audit support Knowledge of, IFRS, VAT
payments. Vat Returns and reconciliations. PAYE/UIF/SDL Returns and reconciliations. Review of creditors clerk's
and handle correspondence. Conduct regular reconciliations of supplier statements. Assist in month-end month-end closing activities, including account reconciliations. Prepare accounts payable reports and analysis
payments, and salary budgets. Perform monthly reconciliations of NBCRFI and Road Freight Provident Fund, and company contributions. Conduct monthly reconciliations of union-related payments, ensuring timely and company contributions. Perform monthly reconciliations of garnishee payments, ensuring timely payment
treatment; Reviewing of cashbooks, general ledgers, reconciliations; Team management and task prioritisation; Other
limited to:
Asset registers
Prepare Balance Sheet reconciliations and monthly management accounts
Review
Responsibilities but not limited to: Financial Records Reconciliations Cashbook Cost and Inventory management Payroll
inter-divisional reconciliations Review head office and operational GL reconciliations Manage banking and
inter-divisional reconciliations Review head office and operational GL reconciliations Manage banking and