and Creditors management
on capital gains/losses. • Analyse the resulting trial balance for mistakes / deviations and be able to Reconciliations of input/output VAT to monthly trial balance. • Compiling and discussing with the client
Payroll; Depreciation
statements, supplier and journal entries up to Trial balance Prepare monthly financial reports Process
br />
soonest. Duties & Responsibilities Analysing trial balance accounts identifying errors and raising