To provide accurate and timely accounting, analysis, budgeting and forecast information […]
-General ledger provision reconciliations - ensure that all the recons are completed on time, accurately and that all reconciling items are - cleared timeously.
Prepare journals and ensure that all journals are accurate, including monthly accrual journals.
Compile and distribute monthly cost centre expense reports - Obtain information from Qlikview/Qliksense/NAV, format reports as required and distribute with insightful commentary.
Prepare the Consolidated Fixed and Variable Operating Expense reports for...