to):
Financial reporting
Reconciliations
Bank
Credit cards
Debtors management
Straight-line income reconciliation
Suppliers Processing and reconciliation
Accruals Processing
Processing and reconciliation
Processing Journals
Processing Provisions
Submission and processing
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AP operations to ensure proper reconciliations. Cashbook reconciliations. Fixed asset checks, recharges
recharges and VAT on foreign countries. Payroll reconciliation. VAT submissions, queries, and SARS requests.
/>Manage cash flow
Stock reconciliation
Cash reconciliations
Statutory reporting
Compliance
update and maintain the general ledger
Reconciliation of entries into the accounting system
Recording
trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the accuracy
level
SARS submissions for PAYE/VAT
Bank reconciliation
Must have had experience in Pastel
update and maintain the general ledger
Reconciliation of entries into the accounting system
Recording
trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the accuracy
/ Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on
Register maintenance
- Intercompany loan reconciliations
- Monthly Management Accounts Pack preparation
- VAT201 review, reconciliation and submission on efiling
- Income Tax
daily and monthly bank reconciliations Assisting with general admin and reconciliations such as fuel cards
y period reconciliations
update and maintain the general ledger
Reconciliation of entries into the accounting system
Recording
trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the accuracy
level
SARS submissions for PAYE/VAT
Bank reconciliation
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Must have had experience in Pastel
update and maintain the general ledger
Reconciliation of entries into the accounting system
Recording
trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the accuracy
reporting capability Balance sheet reconciliation and account reconciliation skills. Cost Allocations and Product