Pastel and Caseware experience Reconcile all balance sheet accounts Cashbook entries, journal postings and including all accounting work, recon of balance sheet accounts Submit annual tax returns for Close corporations
of creditors invoices Reconciliation of Balance sheet accounts General journal entries Expense summary
financial statement files Reconcile all balance sheet accounts Reconcile VAT reports and submit VAT returns
reconciliations • Stock provision schedule • Payroll balance sheet account reconciliations • Payroll Income Statement VAT IT14SD • Reconciliations of all other balance sheet accounts • Review of suspense account and taking
reconciliations • Stock provision schedule • Payroll balance sheet account reconciliations • Payroll Income Statement VAT IT14SD • Reconciliations of all other balance sheet accounts • Review of suspense account and taking
Ensure proper reconciliation and review of balance sheet accounts & certain income statement accounts
reconciliations Stock provision schedule Payroll balance sheet account reconciliations Payroll Income Statement VAT IT14SD Reconciliations of all other balance sheet accounts Review of suspense account and taking corrective
Income statement and Balance sheet 2. available immediately 3. Sage accounting experience 4. invoicing not limited to: Income statements and balance sheets Sage accounting experience Invoicing, statements, reconditioning
Income statement and Balance sheet 2. available immediately 3. Sage accounting experience 4. invoicing not limited to: Income statements and balance sheets Sage accounting experience Invoicing, statements, reconditioning
in a bookkeeping role. • Experience with balance sheet accounts. • Advanced Excel skills. R25 000 - R30