relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit inter-company schedule and
asset management, and stock takes. Posting Monthly Journals. Petty Cash and Credit Card management and reconciliation
asset management, and stock takes. Posting Monthly Journals. Petty Cash and Credit Card management and reconciliation
computations, deferred tax computations, tax related journals and tax disclosures for the financial statements
supplier invoices not paid. Authorising the creditor journals monthly. Managing the goods received notes process and reconciliations. Reviewing of monthly fleet journal and payment. Facilitating the license renewal process
supplier invoices not paid. Authorising the creditor journals monthly. Managing the goods received notes process and reconciliations. Reviewing of monthly fleet journal and payment. Facilitating the license renewal process
Sales. Prepare and/or review tax and vat returns, journal entries, and monthly audit files. Assist with fixed
Sales. Prepare and/or review tax and vat returns, journal entries, and monthly audit files. Assist with fixed
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