monthly cash book reconciliations Preparing monthly company credit card reconciliations Reviewing general
Company's Distributors invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002 o tracking and monitoring distribution. · Petty cash reconciliation for office purchases. · SARS request - Tax
existing and new products VAT computations and reconciliation. Running with the insurance Bordereaux & the external audit & FSP audit for FSCA Reconciliation of General Ledger control accounts with an
responsibilities inclusive of managing journals and reconciliations, calculating VAT and ensuring compliance with
invoices Compiling of reporting Balance Sheet reconciliations Minimum Requirements: Education and Experience:
will be required to prepare all journals and reconciliations for debtors and creditors, as requested. You
customer statements SARS e-filing equipped VAT reconciliation and returns Able to compile Annual Financial
and investigating variances. Oversee general reconciliations and financial performance reporting. Ensuring
and processing of bank statements and bank reconciliations Assisting with the completion of statutory