Responsibilities: Reconcile data imported Match all open items in vendors and customers Investigate anomalies timeously Calculate monthly outsource fees and rebates Post accruals, and prepayments Assist with the analysis preparation of monthly income statement files Post all intercompany and intergroup billing Responsible reporting and recons Trial balance management of all entities. Preparation of monthly income statement relevant commentary. Prepare audit files Ensure all controls are adhered to, documented, and implemented
enhancing current risk management and embedding best practices across functions and departments. This