monthly VAT return submission - Bi annual provision tax provisions - annual income tax returns submission
receivable general ledger • Raising of bad debt provision journals according to company guidelines • Preparing Preparing a schedule of bad debts provisions raised • Reconciliation and clearing of deposit control / journals as provided by payroll department • Bonus provision journals Accounts Payable: • Reconciliations of (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations (General • All stock accounts reconciliations • Stock provision schedule • Payroll balance sheet account reconciliations
receivable general ledger • Raising of bad debt provision journals according to company guidelines • Preparing Preparing a schedule of bad debts provisions raised • Reconciliation and clearing of deposit control / journals as provided by payroll department • Bonus provision journals Accounts Payable: • Reconciliations of (General Ledger and Age Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations (General • All stock accounts reconciliations • Stock provision schedule • Payroll balance sheet account reconciliations
receivable general ledger Raising of bad debt provision journals according to company guidelines Preparing Preparing a schedule of bad debts provisions raised Reconciliation and clearing of deposit control / receipting journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations of reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations (General Analysis) All stock accounts reconciliations Stock provision schedule Payroll balance sheet account reconciliations
register • General journals – e.g. depreciation, provisions, interest, salaries, stock, etc. • Process journal instalment sale agreements, interest on borrowings, provisions, accruals of income and expenses, bad debts etc the notes to financial statements • Identifying provisions and contingent liabilities • Calculate the tax
tracking and control Expenses data collection Provision of workable financial business advice Internal
point of view and support the flow of work by provisioning automated build and deploy pipelines. Key Responsibilities Monitor) with the team and stakeholders Architect, provision, monitor and manage various environments (cloud analysis Mentor and guide fellow team members Provision and developed infrastructure using configuration
point of view and support the flow of work by provisioning automated build and deploy pipelines. Key Responsibilities Monitor) with the team and stakeholders Architect, provision, monitor and manage various environments (cloud analysis Mentor and guide fellow team members Provision and developed infrastructure using configuration
receivable general ledger Raising of bad debt provision journals according to company guidelines Preparing Preparing a schedule of bad debts provisions raised Reconciliation and clearing of deposit control / receipting journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations of reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule Accounts payable reconciliations (General Analysis) All stock accounts reconciliations Stock provision schedule Payroll balance sheet account reconciliations
Accounting & FEC Function
* Insurance
* provisions & Accruals
* Balance Sheet reconciliations