gathering of support for verification VAT reconciliations and working paper, review VAT201 before submission working paper/supporting schedules intercompany reconciliation process Syspro: user issues on certain programs/modules
the company's inventory Prepare and review reconciliations of financial accounts Support JDE Finance projects
function. Prepare and review financial accounts reconciliations. Support JDE Finance projects and JDE integrities
Responsible for the preparation and review of reconciliations. Ensure internal controls are adequate and
adjustments. Upload budgets into SAP and perform reconciliation. Job Experience & Skills Required: Qualifications:
position Practical exposure to Accounting, Reconciliation's Trial Balance and thereon Exposure with IFRS
Creditor aging analysis Debtor age analysis reconciliation to TB (ensure submodule balances) Bad debt
analysis and reporting Monthly balance sheet reconciliation Expense ledger checks and month-end journals