and report variances
Intercompany loan account recons
Skills & Experience:
function. Debtors / credit control function Account recons and creditors duties Back-up for internal sales
Weekly Sales Report Once a month General Loan Account Recons Depreciation Journal Interest Journal - Neels Finance Interest Journal - White Wing Loan accounts Recon and Pay Local Suppliers with whom we have 30 with HR sheet Recon Salary Account Submit UIF SARS: Calculate VAT payable Recon VAT Control account Submit
control of Blocking and unblocking of debtors accounts & recons
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
completed
between payroll system and accounting system. Cashbook Petty Cash recons Accounting up to TB Must have