team. Perform bank reconciliations. Compile and review income statements. Compile monthly files including income statements and balance sheet reconciliations. Review overhead expenses. Compile cash flow forecasts budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries.
troubleshoot. Prepare and review monthly management reports for clients. Supervise and review work of Junior Bookkeepers Update accounting records from source documents. Review trial balances and general ledger with the view EMP501's, and Workmens Compensation calculations. Review/prepare monthly VAT201's. Prepare accounting records
of complete detailed monthly management packs. Review and reconciliation of Petty Cash and Credit Cards Monthly reconciliations of the balance sheet. Review of invoices and statements, ensuring reasonableness
of complete detailed monthly management
to professionally conduct employee performance reviews. Must manage store security & control all stock
to professionally conduct employee performance reviews. Must manage store security & control all stock
Key Responsibilities: Contract Management: Draft, review, and negotiate a variety of contracts ensuring
Key Responsibilities: Contract Management: Draft, review, and negotiate a variety of contracts ensuring
Monthly reconciliations of the balance sheet. Review of invoices and statements, ensuring reasonableness