Processing and reconciliation of bank account transactions
Submit VAT 201 returns
boards or management
teams.
Perform full banking function using Absa.
General implementation
statutory and non-statutory audits (i.e. Liaise with auditors, prepare all
documentation, revise audit
required
People:
Assist auditors with all their requests pertaining to the audit
Responsibilities: Operational: Processing and reconciliation of bank account transactions Submit VAT 201 returns using relevant boards or management teams. Perform full banking function using Absa. General implementation of statutory and non-statutory audits (i.e. Liaise with auditors, prepare all documentation, revise audit fees) business administration as required People: Assist auditors with all their requests pertaining to the audit
Responsibilities: Operational: Processing and reconciliation of bank account transactions Submit VAT 201 returns using relevant boards or management teams. Perform full banking function using Absa. General implementation of statutory and non-statutory audits (i.e. Liaise with auditors, prepare all documentation, revise audit fees) business administration as required People: Assist auditors with all their requests pertaining to the audit
accounts receivable, general ledger entries, and bank reconciliations. Prepare accurate and timely monthly compliance with accounting standards and policies. Coordinate with external auditors during annual audits and
so forth. General ledger Recons Preparation for Auditors Please email your CV through to annemievinerecruitment
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will receivable transactions
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will receivable transactions Ensuring timely bank payments and bank reconciliations Preparation of basic financial
es:
reporting Arrange annual accounting audit with the Auditor of the governing body Preparation of the annual
Manage company bank accounts and monitor cash flow. Prepare and disburse payments. Reconcile bank statements