Manage all accounting transactions
Handle monthly, quarterly and annual closings
Compile Monthly management pack
Manage balance sheets and profit/loss statements
Raising monthly journals (Accruals, Depreciation and provisions)
Reconcile intercompany loan accounts
Variance analysis
Maintain Fixed Asset Register
VAT calculations and recons
Prepare audit files for audit purposes
Preparation of overhead analysis
Comply with financial policies and regulations
Adhoc tasks
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