Input all sales invoices, purchase invoices, sales income, purchase
payments on the accounting software (SAGE).
Reconcile income and expenses on the software
Reconcile petty cash
Reconciling sales ledger and purchase ledger
Input capital expenditure on the account software
Categorizing costs in correct place
Accruals and prepayments
Depreciation journal
Corporation tax provision
For further information contact Mantell Gwynedd on 01286 672626 or
volunteer@mantellgwynedd.com
