& Journals Bank & Cash Reconciliations Sales & Purchase Ledger Review Payroll Journals Hire & Self Review Preparing and entering wage journals Key attributes At least 4 years' experience Knowledge
their Sydney Road operations. Post and process journal entries to ensure all business transactions are
unprocessed invoices and claims.
regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile
Reconciliations. Processing Monthly & Year End Journals. Issuing Order Numbers. Creating, Editing &
recurring entries batches Process all general journals in ACCPAC Run month-end trial balance to ascertain