month-end and year-end close processes, including journal entries and accruals. Collaborate with other departments
records, including bookkeeping, reconciliations and journal entries •Prepare and analyse annual financial statements
time
daily expenses (cash and credit cards). Posting journals. Reconciling control accounts. Processing and
reports when requested Preparation of monthly journals Reconciling monthly balance sheets Assisting with
reports when requested Preparation of monthly journals Reconciling monthly balance sheets Assisting with
time
time
compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring
compiling annual financial statements, managing journals and reconciliations, calculating VAT and ensuring