payment processing, and reconciliation. Prepare and post journal entries for month-end and year-end close
submitted by subsidiaries Responsible to prepare/review Post-Investments performance versus initial business
Liaise with Accounts Department and Technical Teams – Post Sales Delivery and Implementations Territory Research
processing the daily expenses (cash and credit cards). Posting journals. Reconciling control accounts. Processing
processing the daily expenses (cash and credit cards). Posting journals. Reconciling control accounts. Processing
business plan submitted by subsidiaries Prepare/review Post-Investments performance versus initial business
Tax/Company Law; Attorneys admission examination; 8 years post qualification working experience in the corporate
Tax/Company Law; Attorneys admission examination; 8 years post qualification working experience in the corporate
funding and submission of claims on time Generate post-event reports on all campaigns. Qualifications 3
funding and submission of claims on time Generate post-event reports on all campaigns. Qualifications 3