to trial balance and management accounts. Knowledge of SARS submissions, VAT reconciliations and returns, wages and salaries... creditors, bank, and stock reconciliations, manage petty cash, and ensure books are balanced to trial balance. Accounts...
to be based in JHB north to accurately process the records of account and prepare the monthly management accounts.Purpose of the... Role:To prepare the consolidated monthly management accounts, interim and annual reports for the group and its subsidiary...
monthly management accounts for 2 Hotels The functions include Inventory balancing, Fixed Asset register and Depreciation..., General Ledger, Intercompany accounts, Cashbooks, Reconciling of control accounts between Pastel and Semper / Apex...
-currency merchant accounts to the system. Large book value. Performing effective debt collection by following processes... accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts and provide regular reports...
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