accountability Assisting with statutory audit and Head Office queries and resolving them Assist with general journals Compile VAT reports and get files and support ready for submission Assist with monthly, quarterly files for, internal purposes, Head Office and Audits Compile support files and answer queries related to processed in TourPlan Check payments loaded as well as support is in accordance with company and statutory compliance consolidation, Journals, reconciliation and audit support Advanced excel skills Excellent communicator and