of trial balances and reconciliations. Ensure accuracy in all reconciliations and the timely updates
of trial balances and reconciliations. Ensure accuracy in all reconciliations and the timely updates
not limited to: Preparation of monthly bank reconciliations, both local and foreign Reviewing and releasing providing proof of payments where necessary Reconciliation of FAR on a monthly basis Drive and control report as per BCP standard Review of creditor reconciliations for Gauteng Clearing of the purchase clearing
not limited to: Preparation of monthly bank reconciliations, both local and foreign Reviewing and releasing providing proof of payments where necessary Reconciliation of FAR on a monthly basis Drive and control report as per BCP standard Review of creditor reconciliations for Gauteng Clearing of the purchase clearing
and foreign bank reconciliations Reviewing and releasing of payments Reconciliation of FAR on a monthly and complete verification report Review of reconciliations Clearing of the purchase accounts Review of
and foreign bank reconciliations Reviewing and releasing of payments Reconciliation of FAR on a monthly and complete verification report Review of reconciliations Clearing of the purchase accounts Review of
efficient accounting systems and controls Monthly reconciliation of all general ledger accounts Review of inventory in transit reconciliation Completion of VAT, tax, and royalty returns Monthly reconciliations of all accounts accounts Reconciliation of sub-ledgers balances to the general ledger Preparation and processing of journals
qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation Capturing journals
qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation Capturing journals
following: Delegation of Authority Bank/Account Reconciliation Hedging Transactions Current Economic Standings