| Assistant Accountant |
- Reconcile Balance Sheets – Bank, Petty Cash, Staff Floats, Rent, Rates, Site License, ESA HP, Recharge Accounts, Road Fund Licence
- Month end and day to day posting of journals, including Payroll, Cars, Rent & Rates
- Responsibility for recharge accounts (non-inter-company)
- Administration of petty cash for Shanks Waste Management Ltd
- Cash-flow forecasting on a monthly basis
- Preparation of information for auditors
- Assisting the FPA’s with general queries
- Involvement in other work when the need arises, e.g. analysis of P&L Accounts for tax purposes
|
Dunedin House |
1550s |
Sue Purchase |