journals. Reconciling register to Accounting Records and Debit loan account reconciliation / charging interest average balances. Balancing inter-company loan accounts Inventory write off as per cost centre consumption Verification and reconciliation of General Ledger Accounts Liabilities - Additions to long term liabilities finance charges & reconciliations. - Credit loan account reconciliation & raising interest on average average balance. - Balancing inter-company loan accounts - Reviewing supplier recons, balancing age analysis