preparing/reviewing reconciliation of all balance sheet accounts.
Pastel and Caseware experience Reconcile all balance sheet accounts Cashbook entries, journal postings and including all accounting work, recon of balance sheet accounts Submit annual tax returns for Close corporations
Afrikaans
Duties:
Reconciling balance sheet accounts and posting journal entries
Maintaining
Afrikaans
Duties:
Reconciling balance sheet accounts and posting journal entries
Maintaining
Someone who has experience. Reconciling balance sheet accounts and posting journal entries Maintaining
credit cards
Balance Sheet Reconciliations: Reconcile balance sheet accounts on a monthly basis, including but not limited supporting schedules and documentation for balance sheet accounts. Journal Entries: Record accurate and timely
Balance Sheet Reconciliations: Reconcile balance sheet accounts on a monthly basis, including but not limited supporting schedules and documentation for balance sheet accounts. Journal Entries: Record accurate and timely
processing.
before processing. Ensure that the relevant balance sheet account reconciliations are completed on a monthly basis and approve once done Ensure that the balance sheet account reconciliations are finalized on debtors