the Divisional Accountant: Perform daily bank reconciliation. Capture new users and update banking details resolve outstanding balances. Complete supplier reconciliation as required. Perform month end procedures,
Accountant:
prices, qty's purchase orders before processing. Reconciliation of raw material/ maintenance and intercompany
signed off timeously – Review monthly VAT, reconciliations and creditors. – Review work of recon clerks
procedures
procedures Assist with monthly balancing of salary reconciliations and commission reports Managing special situations
procedures Assist with monthly balancing of salary reconciliations and commission reports Managing special situations