negotiable - Compile monthly management accounts including bank recons, management accounts prep and review
Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a
proprietors on Caseware; including all accounting work, recon of balance sheet accounts Submit annual
between payroll system and accounting system. Cashbook Petty Cash recons Accounting up to TB Must have
Weekly Sales Report Once a month General Loan Account Recons Depreciation Journal Interest Journals Recon with HR sheet Recon Salary Account Submit UIF SARS: Calculate VAT payable Recon VAT Control account Submit
Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a
customer, supplier and detailed ledger accounts Month End Journals Recons of accounts Banking Capture Payments
Escalations - Commission calculation - Special account recon Strong financial planning and analytical skills
ledger monthly Balance sheet / control account monthly recons Monthly management accounts Auditors: Compile
minimum experience as an Accountant