month/year-end expenses. Process and reconcile cashbook entries. GL Listing and Trial Balance: Complete General Prepare PRMA, monthly recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately
month/year-end expenses. Process and reconcile cashbook entries. GL Listing and Trial Balance: Complete General Prepare PRMA, monthly recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately
Duties: Manage creditors and debtors Liaise with SARS Capturing of bank statements Financial reporting
Duties: Manage creditors and debtors Liaise with SARS Capturing of bank statements Financial reporting
mitigation Income tax calculations Tax accounting SARS queries and dispute resolution Qualifications and
mitigation. Income tax calculations Tax accounting SARS queries and dispute resolution Qualifications and
mitigation. Income tax calculations Tax accounting SARS queries and dispute resolution Qualifications and
mitigation. Income tax calculations Tax accounting SARS queries and dispute resolution Qualifications and
against budget. Journal Entries Processing: Process payroll-related journal entries. Bank Reconciliations:
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC