Prepare month-end reconciliations Debtors and Creditors management Generate finance reports Assist with
Prepare month-end reconciliations Debtors and Creditors management Generate finance reports Assist with
Withholding tax Banking & Treasury Maintain creditors database and Sundry Debtors Maintain fixed asset
stock
Expenses Perform review procedures
Debtors/Creditors & Income/Expenses
Cash/Expense - Perform
reconciling with trial balance
sheet, reconciling with trial balance Manage creditors recons, detailed age analysis to supplier statements
regulations are followed and met Assist in debtors and creditors activities Preparation for internal and external
regulations are followed and met Assist in debtors and creditors activities Preparation for internal and external
Dividend tax Reconciliations, general ledger, creditors Prepare and present monthly, quarterly, and annual