years experience as an accountant
Inter company account experience
Accounting up to Balance sheet
Maintenance and balancing of inter-company accounts
Recon of month end General Ledger accounts
debtors and creditors, dealing with many inter-company accounts and proficient on Sage Evolution. A trustworthy
Accounting Manager for Engineering company in Germiston. Accounting qualification plus 10 years experience
application of a company's monetary policies . On a day-to-day basis, a Senior Accountant also compiles companies with the processing of inter-company transactions and loan accounts Intermediate Excel knowledge (must reconciliations VAT control account Inter-company accounts (loans, receivables, and payables) Fixed Asset
Accounts Debtors and Creditors Work within the Company Accounting Package - Quickbooks Receipt and Capture
management accounts for companies and branches within the group.
accounting standards and controls throughout the company. Accounting: Ensure that all financial reports including the relevant companies in full compliance with the relevant legislation and accounting policies. To that each company fiscal records, signed financials, financial plans and policies, accounting practices
financial data from subsidiary companies, ensuring compliance with accounting standards, and preparing group
reconciliation. Revenue and receivables : •Perform company accounting duties and determine revenue and expenditure
financial operations of the company. You will work closely with the accounting team to ensure efficient transactions.