for the company
monthly information to be sent to auditors
Responsibilities:
and monthly reconciliations between the PNL and general ledger.
Responsibilities:
ensuring all invoices are accurate and providing general administrative support to the invoicing team.
ensure tasks at hand are done accurately.
ensure tasks at hand are done accurately.
cashbooks
Assist with month-end closing procedures
General admin tasks relating to the business entity
their upmarket team. You will be responsible for general costing, assessing repair expenses, handling supplier
procedures & replenishment of wine;