Sales. Prepare and/or review tax and vat returns, journal entries, and monthly audit files. Assist with fixed
maintained and serviced regularly. Maintenance of sales journal. Obtaining authorisation for payment of creditor
maintained and serviced regularly. Maintenance of sales journal. Obtaining authorisation for payment of creditor
Preparing accurate cashflows. Preparing and posting of Journal entries. Ensuring that all Nominal Ledger / Trial
discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile
discrepancies and update tracker reports.
departments
departments Prepare and review tax and vat returns, journal entries, and monthly audit files Assist with fixed
made timeously) Cash book capturing Processing of journals Maintenance of general ledgers Maintenance of
and executive committee Ability to do month end journals, reconciliations of ledger accounts, creditor software system Financial Accounts: Process month end journals, reconciliations of ledger accounts, creditor