Manage the general ledger, reconcile intercompany loans and transactions, investigate discrepancies in income
treasury related processes including intra-group loans, and operational banking facilities, ensuring regular
treasury related processes including intra-group loans, and operational banking facilities, ensuring regular
/>Maintain fixed asset register and shareholder loan schedules
Conduct monthly VAT reconciliations
recons. • Review reconciliation of all inter-company loan and trade accounts. • Review maintenance of the
maintenance Monthly Management Journals Intercompany - Loans and Invoicing Prepare VAT for review Prepare Balance
hly Management Journals
rbranch allocations, etc.) Manage Intercompany loans and invoicing Prepare VAT submissions for review
Maintaining of fixed asset register and shareholder loan schedules Perform monthly VAT reconciliations and
reconciliations Maintain fixed asset register and shareholder loan schedules Conduct monthly VAT reconciliations and