Trial Balance (including Balance Sheet) of all companies within the company Duties / Responsibilities recons and review all Trial Balance accounts for all companies. • Processing monthly journals. • Upkeep of salary journal and submission of EMP201's for all companies. • Reviewing all journals processed on the accounting accounting system. • Preparing reconciliations for all inter-company loan accounts. • Managing statements, interest
Finalization of all companies at month end for manaccs - Annual preparation of AFS files for all companies - Prov
bookkeeping services to all candidates on the various programs offered by the company, using Pastel. Role Responsibilities • Attend all weekly and monthly meetings • Create new companies on Pastel Partner. • Capturing Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects from Provide reports and feedback on the progress of all companies on a monthly basis. • Provide status reports
bookkeeping services to all candidates on the various programs offered by the company, using Pastel. Role Responsibilities • Attend all weekly and monthly meetings • Create new companies on Pastel Partner. • Capturing Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects from Provide reports and feedback on the progress of all companies on a monthly basis. • Provide status reports
implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
monitored to create payment history.
monitored to create payment history. Ensure all company expenditure is necessary, within the companies means and is done following all procedures and policies within the company. Authorise all expenditure
monitored to create payment history. Ensure all company expenditure is necessary, within the companies means and is done following all procedures and policies within the company. Authorise all expenditure
Finance Meetings for all companies
Attend Board Meetings of all companies, held once every four