understanding of impact thereof Skilled in consolidation, Journals, reconciliation and audit support Advanced Excel
Ledger Account reconciliations Monthly income journals Asset Management ( Depreciation and Disposals
Intercompany - Invoicing and payment - Internal Journals - Print, prepare, capture, and reconcile monthly
Intercompany - Invoicing and payment - Internal Journals - Print, prepare, capture, and reconcile monthly
schedules required by the external auditors Adjust journal entries and accounting for provisions Reconcile