monthly VAT return submission - Bi annual provision tax provisions - annual income tax returns submission
machinery in good working order to ensure an adequate provision of machine and process capacity to production machinery in good working order to ensure an adequate provision of machine & process capacity to production valves in good working order to ensure an adequate provision of machine & process capacity to production
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 statements. Formulate accounting policies. Identifying provisions and contingent liabilities. Calculate the tax
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 statements. Formulate accounting policies. Identifying provisions and contingent liabilities. Calculate the tax
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
include but not limited to: Journal Entries – provisions, accruals, depreciation Capital management Foreign
management reports for business units including provision reporting;