creditors, VAT, EMP returns, etc.) and reporting (up to trial balance and management accounts) for a smaller company
Processing and posting of accounting records up to trial balance stage Monthly salaries and ledger reconciliations
Processing and posting of accounting records up to trial balance stage Monthly salaries and ledger reconciliations
Include:
finance team. Duties Include: Bookkeeping up to trial balance Bank reconciliations Accounts receivable
Review and ensure accuracy of Trial Balance processing and financial reports
Manage daily
Full bookkeeping and accounting function up to trial balance, including debtors, creditors, bank, petty Full bookkeeping and accounting function up to trial balance, including debtors, creditors, bank, petty
on capital gains/losses. Analyse the resulting trial balance for mistakes / deviations and be able to Reconciliations of input/output VAT to monthly trial balance. Compiling and discussing with the client
Payroll; Depreciation
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