CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation Capturing journals
CA(SA)'s in Gauteng Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation Capturing journals
general ledger Reconciliation of entries into Sage Evolution Processing and reconciliation of Korridor Bank
CC Attendance Register ESS Approver Monthly Reconciliation of the Register vs. ESS logged leave Training consultants Principal Links/Business ITC’s/Bank Reconciliations AD Hoc Perform any ad hoc duties as requested
monthly accounting records Prepare month-end reconciliations Debtors age analysis Prepare and submit monthly
monthly accounting records Prepare month-end reconciliations Debtors age analysis Prepare and submit monthly
ensure completion of monthly general ledger reconciliations
Description (Responsibilities): Basic accounting Reconciliations Credit control Manage suppliers and invoices
Description (Responsibilities): Basic accounting Reconciliations Credit control Manage suppliers and invoices
Information & Support for approval monthly reconciliations of payments made to sources. Utilise external for the information collection unit. Monthly reconciliations of finances to the Manager: Security Information