payable ageing with accounts payable general ledger • Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously • Review expense allocations on the income statement on • Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high Reconciliations of all other balance sheet accounts • Review of suspense account and taking corrective action
payable ageing with accounts payable general ledger • Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review • Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously • Review expense allocations on the income statement on • Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high Reconciliations of all other balance sheet accounts • Review of suspense account and taking corrective action
audit file for manager review. Finalising the audit and submitting for partner review A completed BCom is
payable ageing with accounts payable general ledger Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously Review expense allocations on the income statement on management Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high Reconciliations of all other balance sheet accounts Review of suspense account and taking corrective action
payable ageing with accounts payable general ledger Review of accounts payable reconciliations on a weekly Calculating and preparing the VAT and submit for review Preparing the VAT 201 on E-Filling after approval that all suspense accounts are cleared timeously Review expense allocations on the income statement on management Preparation of monthly balance sheet pack for review. The balance sheet pack includes only the high Reconciliations of all other balance sheet accounts Review of suspense account and taking corrective action
or improve documents with approval from the CEO. Review and prepare budgets, revenue, and expenses with
service level agreements • Coordinates prototype reviews • Pro-active operational and technical problem