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Unemployed, previously at FS Dept of Social Development Reviews

 

In-service training

Requesting and reconciling reports according to statutory requirements of Suspense Ledger Accounts, as well as following up on accounts. Clear Tax Debt and calculation thereof on Pension files (service terminations), and compiling journals in respect of Salary Suspense Accounts. Handle Tax & Salary enquiries. Compile Debt Advices when debt is identified from and to clear Suspense Accounts and submit to the Debt Office. Compile monthly BAS vs PERSAL reconciliations and clearing of exceptions that arise. Compile monthly feedback on status of Suspense Accounts for compliance in terms of certificate of compliance. Supervise Accounting Clerks

Pros: Good
Cons: 8 hrs no weekend and holidays

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