queries from staff and management Payroll month end general ledger reconciliation reports, for medical aid
control accounts. Keeping of a fixed asset register. General journals – e.g., depreciation, provisions, interest Produce a draft set of financials according to generally accepted accounting practice and a working paper
request reasons and possibly object. Controlling general administration of key duties and responsibilities
programmes competently. Provide a range of clerical and general HR Administration duties including filing, scanning