subsidiary accounts by verifying, allocating, and posting transactions Balance subsidiary accounts by reconciling
reconciliations. Import bank statements and ensure accurate posting of all transactions. Process debtor orders and
Manager: Maintenance Process (Schedules/Breakdown & Post): Receive maintenance schedules, interpret instructions
profitability review to evaluate the success of project post launch review, providing insight and learnings which
action balance sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger
action balance sheet account variances. Prepare and post journal entries. Prepare quarterly Board packs.
and de-soldering procedures. Maintenance Process (Post Maintenance): Test and commission machinery or equipment
and de-soldering procedures. Maintenance Process (Post Maintenance): Test and commission machinery or equipment