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Show profile Hide profileBookkeeping to balance sheet.
Budgeting and forecasting
Full debtors and creditors function. Monies are collected at due dates and suppliers paid on time. Using online banking services for all payments. Full cashbook function.
Reconciliation of all ledger accounts.
Monthly payroll journals, update fixed asset register. Assist with implementation of ERP system.
Assist with Management accounts.
Monthly PAYE and Vat payments using e-filing and Emp501 using Easy file.
Weekly payroll for +-80 employee's (depending on temp workers)
Monthly payroll for 15 staff.
Work closely with the Electrical bargaining council. Sick leave claims.
Reason for leaving: Retrenchment
Bookkeeping to balance sheet.
Budgeting and forecasting
Full debtors and creditors function. Monies are collected at due dates and suppliers paid on time. Using online banking services for all payments. Full cashbook function.
Reconciliation of all ledger accounts.
Monthly payroll journals, update fixed asset register. Assist with implementation of ERP system.
Assist with Management accounts.
Monthly PAYE and Vat payments using e-filing and Emp501 using Easy file.
Weekly payroll for +-80 employee's (depending on temp workers)
Monthly payroll for 15 staff.
Work closely with the Electrical bargaining council. Sick leave claims.
Reason for leaving: Retrenchment
