& Journals Bank & Cash Reconciliations Sales & Purchase Ledger Review Payroll Journals Hire & Self Review Preparing and entering wage journals Key attributes At least 4 years' experience Knowledge
Assistance with year-end preparation Preparation of Journals – monthly & annually Credit Control (Debtors) (once moved) Cashbook Debtors / Credit Control Journals – monthly & annually Provisions based on Credit
Assistance with year-end preparation Preparation of Journals - monthly & annually Credit Control (Debtors) (once moved) Cashbook Debtors / Credit Control Journals - monthly & annually Provisions based on Credit
their Sydney Road operations. Post and process journal entries to ensure all business transactions are
pack);
pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant information
recurring entries batches
unprocessed invoices and claims.
regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile