Processing and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register General depreciation, provisions, interest, salaries, stock, etc. Process journal entries e.g., new instalment Recording and identifying short comings in internal controls Identifying risks and calculate materiality Statutory
Manager to request reasons and possibly object Controlling general administration of key duties and responsibilities
runs monthly and SARS Provisional Tax queries Controlling Greatsoft-related problems in terms of tax Ensure