saved in the cloud In charge of filing Attend to ITC checks Reconcile petty cash Reconcile creditors Desired
management and forecasts; internal and external loan accounts • IFRS implementation, tax pack and year
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
•Ability to monitor and validate the adequacy of loan security provided Understanding of Credit, Equity
processing of key account entries Calculate staff loans, insurance, and prepaid expenses Enter relevant
proper processing of Debtors and Creditors Invoices Checking all recons Responsible for Bank Recons Follow
Preparation of credit card expenditure, journals Checking, preparing stannic journal Telephone reports Copying
book. Syspro. Perform credit references and credit checks for new account and make recommendations to open