Full bookkeeping functions to balance sheet
Petty Cash
Daily budget
Debtors, Creditors,
Internet banking
Bank reconciliations
SARS E-file
Payroll

RESPONSIBILITIES Full bookkeeping functions to balance sheet
Petty Cash – RSA and sites out of the country
Debtors, Creditors,
Internet banking
Bank reconciliations
Payroll
Stock (Inventory)

RESPONSIBILITIES : Full bookkeeping functions to balance sheet.
Invoices
Bank reconciliations
VAT, PAYE, UIF, SDL (with E-file)
Petty Cash
Debtors
Creditors
Payroll
PAYE, SDL,UIF
Reception


RESPONSIBILITIES : Full bookkeeping functions to trail balance
: Monthly reconciliations
: Month end & year end procedures
: Journals
: Debtors
: Creditors
: Reports
: VAT
: Petty Cash
: Financial reports

RESPONSIBILITIES : Financial administration aspects.
Full bookkeeping to Balance sheet on Pastel.
Preparing budgets.
Monthly reports.
Debtors, Creditors
Bank Reconciliation
VAT, PAYE, UIF SDL
Petty Cash
PA functions
Full HR functions
Disciplinary actions and draft documents of all disciplinary actions
Reports of disciplinary hearings

: Financial administration aspects.
Bookkeeping on Pastel to Balance sheet.
: DEBTORS /CREDITORS
: VAT
: Petty Cash

RESPONSIBILITIES : Financial administration aspects.

Full bookkeeping functions on Pastel
Bank reconciliations
Debtors & Creditors
Wages on VIP Classic & Premier (500 employees)
Advances for employees
Weight bridge

RESPONSIBILITIES :Bank reconciliations (4 banks)
Financial administration aspects
: Recon Suspense account
Draw cheques
Journals for bookkeepers
Petty cash
Safety boxes
Stock of groceries
Leave of employees

RESPONSIBILITIES :Full bookkeeping functions on AJS program
Petty Cash
Balancing of receipts every day
Bank reconciliation
Debtors & Creditors
Investments

RESPONSIBILITIES : Bookkeeper & Secretary
Full bookkeeping functions for 30 clients
VAT, PAYE, SDL & UIF
: Draw deeds documents
COMPUTER PROGRAMS

PASTEL
EXCEL
AJS (Legal Software)
LMS (Legal Software)
WINLAW (Legal Software)
LEXPRO (Legal Software)
LOTUS
ACCPACT
IMPACT
OUTLOOK
MS WORD
PASTEL PAYROLL
VIP PAYROLL
CERTIFICATES