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capturing and updating of bank reconciliation
managerial understanding.
and cash, scrip and NAV reconciliations and assist in resolving reconciliation breaks
be responsible for preparing and reviewing reconciliations and financial statements for domestic operations address ad hoc inquiries and oversee monthly reconciliations as well as developing monthly and quarterly
the Wealth Specialist
weekly, bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve
transactions in accounting records. Perform reconciliations. Perform bookkeeping to trial balance. Interpreting
financial accounts to audit including account reconciliation and compliance
VAT Reviews Experience with SARS Assessments Reconciliations Minimum of 3 - 5 Years' relevant accounting