Preparing regular reports on account status and collection efforts. Assisting with month-end closing processes Verify any overdue accounts and then to suspend services to the clients. Assist with the Intercompany Intercompany accounts. Reporting on Debtors – weekly analysis with comments. Assisting with the bad debts provision
ng regular reports on account status and collection efforts
Verification and reconciliation of Ledger Accounts Other General Assisting with cost control Running monthly
reconciliation of Ledger Accounts
Other General
with the Accountant on VAT submissions and provide accurate financial data and reports. •Assist with month-end