Month end Reporting Accounts payable processing and reconciliations Accounts receivable processing and reconciliations Cashbook processing and reconciliations Fleet processing and reconciliations Expense claims processing Cashflow projections. Fixed asset register processing and maintenance. VAT, PAYE and Income Tax declarations Prepare accrual, provisions and sundry reallocation journals Update intercompany loan schedule Month end processing Matric relevant Bookkeeping Diploma Pastel Accounting Advanced Excel Bookkeeping to trial balance experience If you have not heard from us within 2 weeks, we regret you have been unsuccessful
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