Fixed Asset Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors
Fixed Asset Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign debtors and creditors
Maintain fixed assets register Intercompany Accounts Manage intercompany accounts and transactions between
salaries intercompany invoicing Balance intercompany accounts Annually Audit preparation Provisional Tax
development projects. Intercompany Accounting: •Reconcile intercompany accounts. •Performing analysis
relevant development projects Intercompany Accounting: Reconcile intercompany accounts. Performing analysis and
profile. Responsible to prepare monthly intercompany loan accounts. Responsible for weekly and monthly recons
Perform reconciliations of bank statements, intercompany accounts, and other balance sheet accounts. Investigate
Perform reconciliations of bank statements, intercompany accounts, and other balance sheet accounts. Investigate
requisitions for all store consumables.
Foreign