inter-divisional reconciliations
reporting Analyze and report on balance sheet reconciliations, cost and benchmarking implications/ results review general ledgers Review balance sheet reconciliations Ensure VAT compliance Inherent Requirements:
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
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
expenditure journals. Review monthly bank reconciliations Review actual inflow and outflows of the approved accounting system. Review monthly fuel levy reconciliation and calculation. Perform transactional banking organising. Financial risk management and control. Reconciliation or bank recons. Information processing. Treasury
expenditure journals. Review monthly bank reconciliations Review actual inflow and outflows of the approved accounting system. Review monthly fuel levy reconciliation and calculation. Perform transactional banking organising. Financial risk management and control. Reconciliation or bank recons. Information processing. Treasury
Maintaining debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing
ITR12T's - Trusts (Big part of the job) EMP501 reconciliations Tax Clearance Pins Handle SARS queries, online
compliance and reporting
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