reconciliations; Monthly credit card reconciliations; Fixed asset register processing; Ledger enquiries. A BCom
submission of all statutory returns. Oversee sales ledger and cost recovery schedules. Manage fixed assets
Handle debtor invoices, queries, statements, and credit control. Input new client data and maintain accurate
verifying and confirming allocations to General Ledger (GL) accounts for accurate financial reporting
verifying and confirming allocations to General Ledger (GL) accounts for accurate financial reporting
ensuring reception effectively & efficiently controlled
to date knowledge of tax legislation, exchange control regulations, IFRS & Financial modelling and
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin