accounting for provisions Reconcile intercompany loans Process and reconcile bank statements and cash sheets
package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates
package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates
processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant
and journal Assisting auditors during audit Vespa loan schedule and interest schedule Balance sheet account
reconciliations, intercompany confirmations, and loan confirmations. Review VAT entries before submission