is valid and correct to ensure accurate bank reconciliation by the Finance Department • Prepare monthly
their team. Complete monthly remittances and reconciliations. • Pre-authorize credit notes • Ensure credit
and review South African lodge balance sheet reconciliations and process monthly journals Prepare monthly
maintain fixed asset register, perform bank reconciliations, and handle ad hoc tasks.
the Head of Property Management. Queries and Reconciliations ➢Responding to matters raised by property owners within one day of receipt. ➢Attending to all reconciliations in respect of rental and other charges within suppliers. ➢Month end processing including bank reconciliations. ➢Management and payment of VAT amounts due
the Head of Property Management. Queries and Reconciliations ➢Responding to matters raised by property owners within one day of receipt. ➢Attending to all reconciliations in respect of rental and other charges within suppliers. ➢Month end processing including bank reconciliations. ➢Management and payment of VAT amounts due
accounts for audit purposes, including account reconciliations and compliance. Financial Status and Forecasting:
trading via the applicable online platform; Reconciliation of underlying third-party statements; Query
trading via the applicable online platform; Reconciliation of underlying third-party statements; Query
documents