reconciliations. PAYE/UIF/SDL Returns and reconciliations. Review of creditors clerk's work. Invoicing, credit
Review: Review and authorise general ledger reconciliations. Review creditors and debtors age analysis, and
variance reports and all supporting reconciliations Process/Review monthly cashbooks
timeously – Review monthly VAT, reconciliations and creditors. – Review work of recon clerks and bookkeepers
General Ledger: Review balance sheet account reconciliations. Review and authorise journal entries. Audit and
Financial Accountant Company seeking a Financial Accountant with SAP, 3-4 years commercial experience. Recently qualified CA. Company seeks individual to handle full financial accountant duties. CA(SA) or equivalent. 3-4 years commercial environment experience and 1-2 years experience in a managemen
ledger. Preparing a month end creditor reconciliation file for review by the Financial Manager. Support other
of stock reconciliationsCustomer Pricing Management:
accurately administered. Reconciliation and payment of foreign creditors Review the imports register for
accurately administered. Reconciliation and payment of foreign creditors Review the imports register for