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
to supplier
month end balance sheet and income statement reconciliations Maintaining of fixed asset register and shareholder shareholder loan schedules Perform monthly VAT reconciliations and ensure that VAT201 submissions deadlines
month end balance sheet and income statement reconciliations Maintaining of fixed asset register and shareholder shareholder loan schedules Perform monthly VAT reconciliations and ensure that VAT201 submissions deadlines
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
g>
and cash, scrip and NAV reconciliations and assist in resolving reconciliation breaks
to achieve monthly deliverables
Review reconciliations of sundry creditors to ensure timely and accurate
style="">Month end accounting including journals, reconciliations, and banking.
Review of Client
but not limited to: