Job description :
Monthly accruals and provisions
Interest on long term borrowings
Recons of intercompany entries.
Calculating the monthly Municipal accruals.
Managing of fixed asset register
Recons of Assets and liabilities
Intercompany loan account recons
Shareholders loan account recons
Preparing monthly Vat returns
Reconciliation of Vat accounts monthly
Index with referencing
Final Income Statement
Final Balance Sheet
Final Trial Balance
Monthly / annual audit schedules
Balance sheet schedules and reconciliations with supporting documents
Minimum 3 years Financial accounting experience in Properties
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