audit ready every month. Review accounting data capture, creditors recons & payments. Individual balance
Preparing and loading all payroll related payments Capturing and submitting EMP201s Generate all payroll reports
To ensure all existing clients FICA status is captured correctly according to their dealings with the
To ensure all existing clients FICA status is captured correctly according to their dealings with the
reconciliations Fixed Asset Register maintenance - capturing of new assets / disposal and depreciation in journals
Managers and Managers in regard to stock claims, captured data queries and supplier queries.
Managers and Managers in regard to stock claims, captured data queries and supplier queries. Maintain the
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
the fixed asset register.