Asset Register and ensuring it reconciles to the General Ledger. Reporting to the Financial Accountant, Sage 300 Agreeing the Fixed Asset Register to the General Ledger and resolving discrepancies identified for software package experience An understanding of general ledger structures Strong communication skills and
Management of the point of sale teams Analyze data and work process flows to identify opportunities for continued
will oversee and manage the creditors team, while working closely with the GRV, stores and accounts departments