declared is accurate. Create a consolidated VAT report, ensuring it balances back to the VAT submissions accounted for in the system Ensure Inventory valuation report is the same as the Trial balance on a monthly basis stock takes, and ensure all backups are made, reports are run and relinks are done. Assist with the investigation system Ensure the payroll system matches the reporting on the general ledger and investigate any discrepancies staff during working hours Change layouts and reports in the background per individual user requirements
Microsoft Office suite Financial and commercial acumen Report writing Understanding risk management principles minimize potential losses Generate and analyze reports on transactional activities, trends, and performance
Microsoft Office suite Financial and commercial acumen Report writing Understanding risk management principles minimize potential losses Generate and analyze reports on transactional activities, trends, and performance
into the financial system (Sage x3). Month-end reporting to the financial manager. Liaise with the portfolio
training. Monthly meetings with the tax manager to report on the progress of all tax-related matters. Ensure