but not limited to: Cash book processing Bank reconciliation Journals Bond accounts Loan accounts Stock documentation Compilation of management accounts Bank reconciliations Salary processing/importing/mapping Calculation
team. You will be responsible to manage bank reconciliations and handle creditors' and debtors' reconciliations experience in a similar role. DUTIES: Perform bank reconciliations. Handle creditors' reconciliations. Conduct working with stock. Strong understanding of bank reconciliations and general accounting procedures. Proficiency
Statement
Bank reconciliation
Monitor other companies' bank reconciliation
General journal
Senior accountants with adhoc functions Bank reconciliations Basic debtors receipting and allocation
hoc administration. Bank reconciliation. Monitor other companies bank reconciliation. Month end planning
variety of clients
Debtors, creditors, bank reconciliation
Filing, data entry, and recording
daily bank accounts of various entities Bank reconciliations Loading payments onto banking portals Maintenance
Bank & Cash bank reconciliations and cash flow projections
Debtors & creditors
EMP201 returns
Cashbook entries and bank reconciliations
Prepare monthly journals
General
full debtors and creditors control, perform bank reconciliations, and liaise with suppliers and customers accounts payable and receivable, perform bank reconciliations, prepare and file sales tax returns, assist full debtors and creditors control, perform bank reconciliations, and liaise with suppliers and customers accounts payable and receivable, perform bank reconciliations, prepare and file sales tax returns, assist