control report to GL. Foreign creditors: Run Foreign age analysis. Agree on foreign age to GL. Sundry: Include Register Excel with Embrace export. Agree FAR to GL balances. Cost center Report Preparation Reviewing
report to GL.
Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors to name a few
reconciliation and submission of VAT returns to SARS, GL and Balance Sheet recons etc. Experience on JDE highly
reconciliation and submission of VAT returns to Sars, GL and Balance Sheet Recons and adherence to compliance