statement • Vat reconciliations • Statutory payments • Costing of products • Bank reconciliations • Journals
accordance to IFRS. Preparation/Review of VAT reconciliations and completion and submission of VAT returns provisional tax returns. Preparation/Review of VAT reconciliations and completion and submission of VAT returns Review/preparation of journals and general ledger accounts reconciliations. Review and analyse monthly the general ledger
accordance to IFRS. Preparation/Review of VAT reconciliations and completion and submission of VAT returns provisional tax returns. Preparation/Review of VAT reconciliations and completion and submission of VAT returns Review/preparation of journals and general ledger accounts reconciliations. Review and analyse monthly the general ledger
queries / complaints. Must be skilled in cash up reconciliation, stock management, opening & closing procedures
is valid and correct to ensure accurate bank reconciliation by the Finance Department • Prepare monthly
their team. Complete monthly remittances and reconciliations. • Pre-authorize credit notes • Ensure credit
to ensure payments are up to date. • Conduct reconciliation of bank statements, credit card accounts, and
review supplier invoices, perform balance sheet reconciliations, maintain the fixed asset register, and process