General Accountant
Current• Preparation of monthly management reports including venue, segment reports, profit and loss statements, balance sheets, departmental summaries• Assist in monthly balance sheet reconciliations• Assisting with accounts payable/receivable where required• Monthly management reports and analysis• Balance sheet reconciliations• General ledger journals• Preparing monthly financial accounts• Reconciliations of ledgers and bank accounts• Month end processing of balance sheet accounts• Financial statements• Assist with the preparation of month end reporting• Process journal entries and ledger work• Reconcile accounts• Administrative duties related to accounting