Job Summary
Key Responsibilities
Daily cashbook and online banking processing for three branches
Daily and monthly POS revenue reconciliations, card settlements, cash deposits and merchant clearing accounts
Processing, maintenance and reconciliation of overhead creditors
General ledger processing and reconciliation of all balance-sheet accounts up to Trial Balance with supporting schedules
VAT reconciliations and filing of VAT returns
Assisting the CFO with month-end processes and ad hoc finance requirements
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