annual financial statements Conduct general ledger reconciliations Assist with year-end procedures Process
procedures within the payroll department. General Office Duties: Assist with general office duties, including
payroll department.
credit card statement reconciles to General ledger.
ng monthly general ledger reconciliations
ng monthly general ledger reconciliations
Assist with reconciling monthly General Ledger accounts Output 6 - Adhoc Assist with preparation of Capex Forms
Assist with reconciling monthly General Ledger accounts Output 6 - Adhoc Assist with preparation of Capex Forms
Assist with reconciling monthly General Ledger accounts Output 6 - Adhoc Assist with preparation of Capex Forms
done by the department • All other general facilitating and assistance to EH / department • Pro-active tracking