Responsibilities: Lead and Coordinate Journals and Inter-company Team: Lead a dedicated team, setting weekly Accurate Journal and Inter-company Processing: Review business journals and significant inter-company journals approval. Monthly Inter-company Confirmation: Conduct thorough reviews of monthly inter-company confirmations
reconciliations Process and control fixed assets Perform inter-company transactions Calculate exchange rate losses credit function and other ad hoc tasks. Balance inter-company loan accounts and prepare payments Prepare
ad hoc duties from time to time Reconciliation (Inter-companies) Attending to settlement discount and
month end reporting on cost centres Cross charging inter-group companies correctly Must meet all deadlines
ad hoc duties from time to time Reconciliations (Inter-companies) Attending to settlement discount and
Completion and preparation of reports (Rebates, Inter-company expense report, GL Recons) Monthly Nedfleet reconciliations Passing of monthly journals and inter-company expenses Processing monthly Expenses and
consolidations of 3 or more entities plus different inter-company transactions. Job Experience and Skills
Configure, manage and maintain secure intra- and inter-organisational communication channels, such as VPNs
behalf of clients into projects.
• Manage inter-company invoicing for the use of shared resources