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-Monthly Management Accounts on Sage 50 (To Trial Balance)
· Agreeing Course Income/Accruals/Prepayments
· Monitoring Cash-Flow & transfers to Deposit Account
· Monthly Bank reconciliation
· Fortnightly Payroll reconciliation & posting to Sage
· Investment (Stocks/Shares) monthly reconciliation
· VAT reconciliation – quarterly
· Fixed Assets
Must have had previous experience within an Accounts Manager role.
Must have Sage experience.
Because of location must be able to drive.
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