SARS correspondence Calculate and journal depreciation. General journal entries Monitor petty cash South
date and new vendors are loaded
Vendor creation and or amendments Vendor Payment Journals Vendor Account Reconciliation Purchase Requisitions
up to date and new vendors are loaded Payment Journals Account Reconciliation Month-end clearing accounts
balance. Monthly bank reconciliations. Monthly journal entries. VAT reconciliations (assistance with income
balance. Monthly bank reconciliations. Monthly journal entries. VAT reconciliations (assistance with income
debit/credit card transactions
preparation & Submission SARS correspondence General journal entries Monitor petty cash South African Institute
balance. Monthly bank reconciliations. Monthly journal entries. VAT reconciliations (assistance with income
stock-levels periodically, ensuring that intercompany journals and invoices are raised to reflect correct stock-levels