of any changes needed in NetSuite. Processing journals in a timely manner Raising interest invoices when
schedules required by the external auditors Adjust journal entries and accounting for provisions Reconcile
Skills & Experience: Skilled in consolidation, Journals, reconciliation, and audit support Advanced Excel
invoices, purchase orders, debit and credit notes and journals. Management of the Goods received notes for correctness
Skills & Experience: Skilled in consolidation, Journals, reconciliation, and audit support Advanced Excel
all aspects of financial accounting, including journal entries, reconciliations, and financial statement
all aspects of financial accounting, including journal entries, reconciliations, and financial statement
invoices, purchase orders, debit and credit notes and journals. Management of the Goods received notes for correctness
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing