reconciliation
management strategies
July. Full bookkeeping to include: General Ledger Cash Book Expense Accounts as well as Debtors Creditors
the organization to follow.
map for the organization to follow. Build the transition architecture to connect the current to the future
References must be contactable. Must be able to do cash-ups and have experience in opening and closing procedures
and updating of bank reconciliation Weekly petty cash reconciliation, including transfers from branches
recommendations for approval or rejections Ratio, cash flows and trend analyses as well as creating projections
recommendations for approval or rejections Ratio, cash flows and trend analyses as well as creating projections
experience Duties: Budgets Balance sheets Costing Cash flow statements Prepare financial statements Reconciliations