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
branch as operationally required; Adhere to all company policies, standard operating procedures (SOP's)
branch as operationally required; Adhere to all company policies, standard operating procedures (SOP's)
Attendance at all Company training and functions; Correct completion and use of all Company documentation; documentation; Appropriate and correct use of all Company facilities and tools; Comply with appropriate dress code
Attendance at all Company training and functions; Correct completion and use of all Company documentation; documentation; Appropriate and correct use of all Company facilities and tools; Comply with appropriate dress code
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
position and all companies. Complete and return supplier credit application for all companies. Any other
report to the Financial Executive To assist with all Company's accounting, finance and secretarial functions and monthly tax computations and payment of all company taxes including VAT, Income Tax, Dividends Tax