proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and
proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and
TO BE SENT TO BOOKKEEPER, WHO THEN SENDS IT TO ACCOUNTANT HR GET ALL EMPLOYEES ONBOARDING FORMS FOR EACH REQUEST TRANSFER OF EXCESS CASH TO INVESTMENT ACCOUNT PROCESS THE CASHBOOKS PAYMENT AND RECEIPTS ACCURATELY CR. NOTES FROM PILOT SYSTEM TO SAGE EVOLUTION ACCOUNTING RECONS FOR 7 DAY CREDITORS MONTH END RECONS FOR CHANGES, CLAIMS ETC. RECONCILE MEDICAL ACCOUNTS AND BANKING ACCOUNTS MONTHLY. MANAGE PETTY CASH FOR THE COMPANIES ASSISTANCE WITH EXTERNAL AUDITS RECONCILIATION OF LOAN ACCOUNTS MONTHLY 5 years bookkeeping experience MUST HAVE
Preparation, review, and presentation of management accounts. • Preparation and distribution of monthly profit reconciliation of all inter-company loan and trade accounts. • Review maintenance of the company fixed asset