capturing
Invoicing and capturing Reconcile bank balances record general ledger entries Sage Accounting, Sage Payroll Debtors - Full function; Month end reports for VAT and General Ledger Sales; Invoicing, Credit notes and Statements
Financial Reporting and General Ledger Management Prepare monthly management accounts and annual financial effective financial reporting; Full management of general ledger; Management of annual company taxes and
performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit (Including debtors management, creditors management, general ledger) • Tax compliance • Statutory compliance procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. • Identify mentoring to employees in the finance department. General Financial Administration 20% • Review and recommend
performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit (Including debtors management, creditors management, general ledger) • Tax compliance • Statutory compliance procedures including debtors, creditors, cash, general ledger and trial balance reconciliations. • Identify mentoring to employees in the finance department. General Financial Administration 20% • Review and recommend
admin clerk for their branch in Boksburg. Perform general administrative tasks such as filing, data entry
transactions and prepare journal entries. Analise general and administrative expense accounts and prepare
transactions and prepare journal entries. Analise general and administrative expense accounts and prepare
Checking that credit card statement reconciles to General ledger.
Assisting Financial manager as and
and regulatory requirements. Calculate and post general provisions. Perform period end closing. Job Experience