the finance team. Monthly Management Accounts Month End Journal (Provisions as per budget) recurring Process Adjustment journals Depreciation schedule as per fixed asset register Maintain and update FAR GL Recons journals SARS VAT monthly submission and auditors schedule maintained. Siyabeka Monthly Management account account Prepaid schedule to be updated monthly for review. Monthly Credit Card allocation schedule to be the management. Assisting with the completion of month end journals, posting and reconciliation Maintain
(JB4378) Sandton, Johannesburg R20 – 25 000 CTC per month Permanent A leading tech company specialising contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling
sheet reconciliations and process monthly journals Prepare monthly management accounts for regional business
documentation and invoice. All payment figures to be updated per bill of lading on the Tencent Application. Minimum
filing EU client VAT returns, preparing weekly/monthly supplier payment files, liaising with suppliers
implement controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts