Monthly; Payroll; Depreciation Bookkeeping up to Trial balance Management Accounts – preparation, corroboration
problem solving Payments – creditors and cash General admin duties associated with the position Assistance with
problem solving Payments – creditors and cash General admin duties associated with the position Assistance with
administrative support to Managing Director for marketing, admin and human resource tasks.
accrual and provision journals
month end accrual and provision journals Review balance sheet recons Review reconciliation of all inter-company
month end accrual and provision journals Review balance sheet recons Review reconciliation of all inter-company
administrative support to Managing Director for marketing, admin and human resource tasks. Ability to gather data