pre-checks Creditor duties Processing payments Journal inventory adjustment Skills & Experience: Sage
(Including but not limited to): Bank recons and monthly journals Managing, processing and reconciling cash transactions
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
Produce monthly management accounts Process year-end journal entries Handle cashflow management and forecast
Produce monthly management accounts Process year-end journal entries Handle cashflow management and forecast
Produce monthly management accounts Process year-end journal entries Handle cashflow management and forecast
Produce monthly management accounts Process year-end journal entries Handle cashflow management and forecast
Produce monthly management accounts Process year-end journal entries Handle cashflow management and forecast
Produce monthly management accounts Process year-end journal entries Handle cashflow management and forecast