Monthly bank reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed
worthiness; Perform monthly debtor account reconciliations; Credit Limit assessments of debtors; Apply G/L entries; Prepare year end journals and reconciliations. Accounting degree; 5 years experience as a
statement • Vat reconciliations • Statutory payments • Costing of products • Bank reconciliations • Journals
(payments and allocation of payments as well as reconciliations) Drafting financial statements, various tax tax duties and auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager
include: Debtors and creditors reconciliations, bank reconciliations, budgets, costing, invoicing, ledgers notes to invoices. Complete general ledger reconciliations Review and maintain debtors accounts Distribution Collection of outstanding debt Compile Bank reconciliations Assist with Costings Assist with Budgets Assist
banking reconciliations Process employee expense reports and company credit card reconciliations Bachelor's
the Sandton area for a Debtors Controller. Reconciliations Payment processing Credit note allocation Financial
controllers in China
transactions Update and maintain the general ledger Reconciliation of entries into the accounting system Recording the trial balance, by a reconciliation of general ledgers Account reconciliation to assert the accuracy
with shipping controllers in China Banking Reconciliations Debtors/Creditors General Finance