entered File in “Creditors” At month-end reconcile invoices to statement and general ledger File final final creditors listing for the month in month-end file with supporting documents Bank/Cashbook: Update bank Assist manager in preparing audit packs and audit files Service Delivery: Maintaining excellent client service with clients at all times General: Maintaining filing system Maintain electronic diary and reporting
Excel and Microsoft Experience in Greatsoft, SARS e-filing, CIPC and Xero Practise Manager will be an advantage
submit monthly salaries, including returns on SARS filing (EMP201 and UIF declarations).
accounting projects on request (year-end journals/ audit file preparation). Achieving fee target by invoicing age analysis. Proper maintenance of debtor master file on the financial system. Debtors' recovery – following
submit monthly salaries, including returns on SARS filing (EMP201 and UIF declarations). R20 000 - R25 000
submit monthly salaries, including returns on SARS filing (EMP201 and UIF declarations). R 20000 - R 25000
audits. Make sure that records are kept up to date, filed, and stored appropriately for both internal and
all relevant laws and regulations, including tax filings and reporting. Handle adjustments, deductions,