Recording of day-to-day financial transactions (debtors, creditors, bank receipts and payments)
Handling debtors and creditors queries
Monthly creditors reconciliations
Reconciling bank statements
Maintaining and reviewing ledgers
Processing of journals
Managing invoices and payments
Processing payroll
NB Experience Evolution Sage 200 - Create Purchase Orders, Issue Invoices etc etc.
Preparation of financial statements (profit and loss, balance sheet and cash flow)
Monthly SARS submission
VAT201
Half yearly Provisional Tax
Compliance with tax laws and preparing returns
Loading of payments on the bank
Preparation for annual audit and handle any audit queries
Updating of fixed asset register and capturing monthly journal
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