providing reasons for variances Performing key reconciliations and schedules on control accounts which include receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control account Inter-company provision accounts. Preparation of monthly VAT reconciliations and control accounts for review by the financial Preparation of reconciliation between actual payroll and budgeted payroll Preparation of reconciliation between
function Management
* Intrcompany Loans reconciliations Management
* Exports accounting and FEC
Provisions & Accruals
* Balance Sheet reconciliations
* Monthly preparation and Analysis of
the accounting system, preparing supplier reconciliations and processing payments.
QualificationsMatric years experience in Creditors
/>
Function Management
* Inter-Company Loans Reconciliations Management
* Export Accounting & FEC
Provisions & Accruals
* Balance Sheet Reconciliations
* Monthly preparation and Analysis of
Ensure timely bank payments and bank reconciliations,
Management and documenting financial
account balances,
Balance sheet Accounts Reconciliations and Departmental expense variance analysis
Vat returns and Vat reconciliations
Assist with Tax computation and preparation
you will ensure the accurate processing and reconciliation of all documents for our suppliers and service customer.
foreign bank reconciliations
foreign bank reconciliations
Creditors reconciliations Load payment on online banking Bank processing & reconciliations FIC reporting reporting Petty cash processing and reconciliations Ad hoc tasks Qualifications: Completed Matric Completed