Process and record financial transactions, including journal entries and general ledger entries Prepare and
long-standing clients and suppliers. General ledgers. Journals. VAT. Fixed assets. Characteristics: Positive
are always followed. Preparation of adjusting journals Communicating with clients and making engagement
stores, track collections and query. Finance – publish and email all turnovers for stores. Production
channels.
business channels Repurposing content to fit the publishing media, video production or social media Working
end and year end journals. This includes, but is not limited to payroll related journals, accruals, provisions and process the depreciation and amortisation journals in Syspro. Maintain the fixed asset register as
sales figures and synchronized to XERO Assign COS Journals from DEAR to projects in XERO Prepare monthly Balance sheet schedules. Process monthly accounting journals Auditors: Assist CFO with annual Audit preparation
progress of external authors - Flagging risks to publishing schedule, mitigating risks where possible - Collaborating operational problems Requirements - Experience in legal publishing and/or legal practice - Experience demonstrating
research/monitoring legal developments - Flagging risks to publishing schedule, mitigating risks where possible - Collaborating requested Requirements - Experience in legal publishing and/or legal practice - Experience demonstrating