and maintain books of record – Prepare monthly reporting packages on Excel – Intercompany transactions timely payments to suppliers including levies to Financial Services Board – Receive and verify invoices and with financial tasks – Complete statutory returns when necessary – Prepare annual budgets – Manage and experience, including claims management – Long term insurance statutory report completion The post Accountant
customer invoices in Pastel. · Checking print reports and cost recoveries to be recharged to the clients
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining