schedulesBalance Sheet Reconciliations
month end balance sheet and income statement reconciliations
Maintaining of fixed asset register and
shareholder loan schedules
Perform monthly VAT reconciliations and ensure that VAT201 submissions deadlines
month-end balance sheet and income statement reconciliations
Maintain fixed asset register and shareholder
shareholder loan schedules
Conduct monthly VAT reconciliations and submit VAT201 submissions on time
Optimize
month end balance sheet and income statement reconciliations
Maintaining of fixed asset register and
shareholder loan schedules
Perform monthly VAT reconciliations and ensure that VAT201 submissions deadlines
schedules
Monthly payroll ledgers
Reconciliations: salary controls and VAT
Skills
accurate financial reporting
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account reconciliations per commodity.
supplier invoices
Prepare and update Order Reconciliation with new orders and incoming payments
Filing
include but is not limited to:
Cashbook reconciliation of the main account, this will include salaries
debtors accounts
Ensure debtors feedback and reconciliation reports are done and submitted timeously