Calculation of depreciation charges and processing relevant journals.
Pre-payments and Accruals schedules and processing relevant journals- Loan interest calculations.
Profit/Loss Schedules (Company as a whole and departmental).
Key Performance Indicators for inclusion in monthly Board Packs.
Project performance reporting.
Preparation of various weekly/monthly reports; Anticipated Sales, Aged Debt and Project Profitability Reports.
Assisting with month-end tasks, such as reconciling actual sales to expected sales, accruing sales invoices, accruing expected costs, liaising with Project Managers to complete Work In Progress Reports.
Supplier statement reconciliation.
Processing staff expenses.
Processing purchase orders.
Assisting Sales Ledger Clerk with debt chasing.
Creating and uploading sales invoices electronically.
Liaising with suppliers to update insurances.
Assisted with accounting software system changeover; training Project Managers/Directors
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