Weekly Sales Report Once a month General Loan Account Recons Depreciation Journal Interest Journal - Neels Finance Interest Journal - White Wing Loan accounts Recon and Pay Local Suppliers with whom we have 30 with HR sheet Recon Salary Account Submit UIF SARS: Calculate VAT payable Recon VAT Control account Submit
negotiable - Compile monthly management accounts including bank recons, management accounts prep and review
proprietors on Caseware; including all accounting work, recon of balance sheet accounts Submit annual
between payroll system and accounting system. Cashbook Petty Cash recons Accounting up to TB Must have
Weekly Sales Report Once a month General Loan Account Recons Depreciation Journal Interest Journals Recon with HR sheet Recon Salary Account Submit UIF SARS: Calculate VAT payable Recon VAT Control account Submit
Recons and processing accounts Credit vetting Collections Monthly statements Recons of payments, credit
Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a
Escalations - Commission calculation - Special account recon Strong financial planning and analytical skills
process and report variances Intercompany loan account recons Skills & Experience: Minimum 5 years of
process and report variances Intercompany loan account recons Skills & Experience: Minimum 5 years of