reporting Analyze and report on balance sheet reconciliations, cost and benchmarking implications/ results review general ledgers Review balance sheet reconciliations Ensure VAT compliance Inherent Requirements:
time limits. Assist with the preparation and reconciliation of Capital expenditure, Petty Cash, Inter-company
each month. Submit all expense claims and reconciliations to the Regional Manager on the first day of
within one day of receipt Attend to queries and reconciliations in respect of rental and other charges (utilities