end reports, · Processing cashbooks and bank reconciliations · Processing salary journals · Prepare monthly variances, · Reconciliation of VAT, · Prepare statutory returns · Prepare VAT reconciliations · Grade 12
and making payments · Performing creditors reconciliations and ensuring timely payments to creditors. cashbook transactions and performing bank reconciliations · Processing monthly journals and closing accounting monthly fixed asset entries and performing reconciliations to ensure that entries have been posted correctly Submitting monthly VAT returns, performing VAT reconciliations and providing audit schedules when requested requested. · Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's
and making payments · Performing creditors reconciliations and ensuring timely payments to creditors. cashbook transactions and performing bank reconciliations · Processing monthly journals and closing accounting monthly fixed asset entries and performing reconciliations to ensure that entries have been posted correctly Submitting monthly VAT returns, performing VAT reconciliations and providing audit schedules when requested requested. · Performing monthly reconciliations of the balance sheet accounts and bringing any issues to management's
handle the month-end functions of balance sheet reconciliations, VAT returns and inter company invoicing, lab general ledger and preparing the balance sheet reconciliations monthly to ensure allocations are done correctly correctly Reviewing bank reconciliations Monthly journals Submitting monthly VAT returns and audit schedules
handle the month-end functions of balance sheet reconciliations, VAT returns and inter company invoicing, lab general ledger and preparing the balance sheet reconciliations monthly to ensure allocations are done correctly correctly Reviewing bank reconciliations Monthly journals Submitting monthly VAT returns and audit schedules
portal · Monthly submission of bc returns · Reconciliation of payroll and bc monthly schedule · Attending
portal · Monthly submission of bc returns · Reconciliation of payroll and bc monthly schedule · Attending
invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of Petty Cash
invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of Petty Cash
invoices, purchase invoices · Perform bank reconciliations · Processing and reconciling of Petty Cash