Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan accounts) accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan
of Bank statements - Bank reconciliations - General Ledger reconciliations - VAT - Creditors - Debtors
deferred taxation and asset register maintenance Reconciliation of loan accounts and related entity suppliers tax and submission to SARS Balance sheet reconciliations Customer invoicing Processing transactions
Updating accounts payable and performing reconciliations. NATIS Document Regulation through The timeously relevant documents. Preparation of petty cash reconciliations. Accountable for adding and removing units E-Fuel and Beam Allocation, authorisation and reconciliation of fines Fakture inlees (Debtors and Creditors)
irregularities. To accurately prepare monthly reconciliations in accordance with the finance policies and and procedure and ensuring that the reconciliations are free from errors and long outstanding items and
reports Assisting with audits Tax and VAT Reconciliations Balance sheets Cash flow statements VAT APPLY
reports Assisting with audits Tax and VAT Reconciliations Balance sheets Cash flow statements VAT APPLY
journals. Balance sheet and nominal accounts reconciliations. Maintain an organised set of detailed records