Walubengo and AssociatesIntern
May. 2019 - Jul. 2019Eldoret, Uasin Gishu County, KenyaReconcile the intercompany balances between the entities in the company Prepare schedules for all accounts in the general ledger under management Ensure subsidiary books are reconciled at all times (trade receivables, trade payables and inventory) Prepare daily, weekly, monthly and ad hoc reports to support business decision making Manage the accounting function of the entities assigned from time to time Assist in financial reporting and provide analysis for the management accounts Ensure the entities under management are compliant with all taxation and other regulatory requirements. These includes PAYE, NSSF, NHIF, NITA, VAT and WHT. Reconcile the intercompany balances between the entities in the company Prepare schedules for all accounts in the general ledger under management Ensure subsidiary books are reconciled at all times (trade receivables, trade payables and inventory) Prepare daily, weekly, monthly and ad hoc reports to support business decision making Manage the accounting function of the entities assigned from time to time Assist in financial reporting and provide analysis for the management accounts Ensure the entities under management are compliant with all taxation and other regulatory requirements. These includes PAYE, NSSF, NHIF, NITA, VAT and WHT.