Sales Ledger Clerk
Full Time
Job Description
- Sales & Purchase Invoices via QuickBooks
- Monthly financial report updates
- Processing mileage & expenses
- Posting monthly payroll & depreciation journals
- Prepayments and accruals posting and management
- Fixed assets processing and depreciation calculations
- Updating profit and loss
- Analyze expenditure
- Intercompany invoicing
- Year End accounts preparation / reconciliation
- Analyze monthly invoicing against targets
- Credit cards expenditure analysis and processing
- Bank reconciliations
- Petty cash maintenance
Required Knowledge, Skills, and Abilities
- Accounts experience essential.
- Ideally in the construction industry.
- Excel knowledge.
- QuickBooks or similar
- Good communication
- Attention to detail
Reference no: 96723