trial balances Process monthly journals Manage fixed asset register Prepare balance sheet reconciliations
income statement reconciliations Maintaining of fixed asset register and shareholder loan schedules Perform
audits completed within designated timeframes. Fixed Asset Register – register up to date, items labeled
income statement reconciliations Maintaining of fixed asset register and shareholder loan schedules Perform
income statement reconciliations Maintaining of fixed asset register and shareholder loan schedules Perform
income statement reconciliations Maintaining of fixed asset register and shareholder loan schedules Perform
monthly
Bank Reconciliation
Maintaining Fixed Asset Register in Excel, including recording Assets
books monthly Bank Reconciliation Maintaining Fixed Asset Register in Excel, including recording Assets
auditors with year-end audits Maintains the fixed asset register Process bi-weekly and monthly salaries
auditors with year-end audits Maintains the fixed asset register Process bi-weekly and monthly salaries