AUDIT ETHICS
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WORK IN PROGRESS
Finance And Accounting.
Month End Close and Preparation of period end reports and accounts for internal management use.
Monthly P & L reporting and commentary. Balance sheet substantiation review
Managing the reconciliation of individual ledgers. (Fixed assets, stock, debtors, sales, purchases and bank account reconciliation's).
Car Stock Accounting. Sales, Purchase, and transfer of fleet.
Management of account administrators.
German call center accounting.
Posting non-transactional accounting journals to the ledgers and accounting systems such as UK and Germany VAT returns and VAT reports...