understanding of impact thereof Skilled in consolidation, Journals, reconciliation and audit support Advanced Excel
schedules required by the external auditors Adjust journal entries and accounting for provisions Reconcile
Intercompany - Invoicing and payment - Internal Journals - Print, prepare, capture, and reconcile monthly
Intercompany - Invoicing and payment - Internal Journals - Print, prepare, capture, and reconcile monthly
Responsibilities Finance Responsibilities Compile and record journals for specific entities within the group. Correspond