Reconciliation work
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Post a project like this3248
£20(approx. $25)
- Posted:
- Proposals: 7
- Remote
- #741446
- Completed
Description
Experience Level: Entry
Estimated project duration: less than 1 week
General information for the business: Financial controller
Industry: Business
Accounting software: Excel
Description of support work: Require the postings from a sales journal to be reconcilled to the postings showing on the sage nominal account.
I require a list of differences so I can reverse these back out.
I will provide two spreadsheet, one showing what should have been posted versus what has been posted. data covers the month of January.
Could lead to further reconciliation work.
Should take less than 2 hours.
Extra notes:
Industry: Business
Accounting software: Excel
Description of support work: Require the postings from a sales journal to be reconcilled to the postings showing on the sage nominal account.
I require a list of differences so I can reverse these back out.
I will provide two spreadsheet, one showing what should have been posted versus what has been posted. data covers the month of January.
Could lead to further reconciliation work.
Should take less than 2 hours.
Extra notes:
Hayley C.
95% (8)Projects Completed
13
Freelancers worked with
13
Projects awarded
75%
Last project
16 May 2018
United Kingdom
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