and CNI Reports Prepare month-end files with supporting documentation Prepare billing information and cash Maintain proper fixed asset registers with supporting documents Debtors and creditors control Calculate SARS accounts Attend to SARS audits and submit supporting documents Applications for tax clearance certificates advantageous Experience in preparing inputs to support the audit files Must have experience in preparing
consolidation, Journals, reconciliation and audit support Advanced Excel skills Excellent communicator and
full by the customer and ensure that the correct supporting documents are received · Cover to be obtained