/>Manage Fixed Asset Register
Prepare Balance Sheet reconciliations
Prepare monthly management
Responsibilities Full Senior Bookkeeping to Balance Sheet & General ledger Management Cash Management Depreciation Performing General Ledger and Balance sheet Reconciliations Maintaining and reconciling general and maintaining supporting schedules Full balance sheet recons of control accounts and accrual schedules
Full Senior Bookkeeping to Balance Sheet & General ledger Management
Cash Management Depreciation
Performing General Ledger and Balance sheet Reconciliations
Maintaining and reconciling maintaining supporting schedules
Full balance sheet recons of control accounts and accrual schedules
Financial
Email, Microsoft Office, Google Drive, Docs & Sheets. Reliability – Capacity to work long hours and
Email, Microsoft Office, Google Drive, Docs & Sheets. Reliability – Capacity to work long hours and
journals Manage Fixed Asset Register Prepare Balance Sheet reconciliations Prepare monthly management accounts
e fixed asset register
journals Manage Fixed Asset Register Prepare Balance Sheet reconciliations Prepare monthly management accounts
journals Manage Fixed Asset Register Prepare Balance Sheet reconciliations Prepare monthly management accounts