Bank Reconciliations Customer Reconciliations Supplier Reconciliations Generate Customer Invoice Generate Supplier Invoice Fixed Assets Register Management Accounts COIDA for review Customer Relations Bank Reconciliations Customer Reconciliations Supplier Reconciliations Generate Customer Invoice Stock Reconciliation Payroll - (Fringe Benefits & Allowances, Technical and Bargain Council) Process Returns for Filing (PAYE, VAT, UIF) Income Tax Return submissions after reviewed by FRM IT14 SD submissions after reviewed by FRM Request all required accounting documents and schedules Escalate any delays in getting information Remind and inform clients about any statutory deadlines and information Answer and respond to clients' inquiries Maintain strict client confidentiality Adhere to accounting professional standards and ethics. Client Liaison
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