Description

Key Responsibilities
· Prepare bank reconciliation for group companies.
· Apply customer receipts to invoices .
· Assist with monthly reconciling of Intercompany accounts.
· Reconcile Loan accounts monthly in alignment with amortization schedules.
· Conduct bi- annual stock counts 
· Prepare customer invoices as requested.
· Reconcile VAT accounts, make necessary transfers between VAT accounts and prepare payment schedules to settle liabilities.
· Maintain prepayment schedules for companies.
· Record receipts weekly 
· Assist with the preparation of budgets.
· Review Work in progress and transfer cost of sales.
· Conduct monthly variance analysis between budget and actual expenses.