Conducting research, and writing papers, proposals, journal articles, and books. Develop ideas for generating
discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile
account reconciliations.
Review and authorise Journal entries.
Audits and year-end processes:
recurring entries batches Process all general journals in ACCPAC Run month-end trial balance to ascertain
reconciliations.
Audits and year-end