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Full Monthly Bookkeeping to Trial Balance for 3 companies
(Commercial Office Space and a 4 Star Guest House)
Reconciling Bank Statements,
Debtors and Creditors Clerk Functions & Reconciliation,
Home Loans, Journals, Petty Cash x3,
Management Accounts, Inter Company Invoicing,
General Ledger Reconciliation,
Maintaining Assets Register & Assets control,
Job Costings, Monthly Financial Reporting,
Monthly Reporting on Semper for the Guest House,
Office Administration & PA,
Manage Rental Agreements and Liaising with Body Corporate,
Databases and Tenders,
HR functions,
Vehicle Financing,
Monitoring Social Media Platforms.