adherence to standards. Project Switching: Seamlessly transition between different construction projects, staying
Atlas area. Check Driver Ledger Daily for Driver Cash short & Outstanding EFT payments. Prepare journals and send to manager for approval. Verify Driver CASH SHORT and Reported to DM's to follow up with their the error with Recon Clerk to modify. Report of CASH Short Daily. Reconcile Driver Accounts Weekly, report
done outside the system (FNB) Cash book and Bank reconciliation Conduct cash book entry to reconcile with Monthly Bank reconciliations Do credit card and petty cash reconciliations Prepare reconciliations for Corporate statements reconciliation Cash flow reconciliation and Budget monitoring Compare cash flow against trial balance
ACCOUNTANT ASSIST WITH A PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A PLUS
ACCOUNTANT ASSIST WITH A PRIVATE TRUST CREDITORS CASH BOOK LEDGER TRIAL BALANCE SAP EXPERIENCE A PLUS
and assisting customers. Handle cash transactions and operate the cash register. Maintain patient records
and assisting customers. Handle cash transactions and operate the cash register. Maintain patient records
the absence of Financial Manager Perform weekly cash flow projections saving of documents related to the absence of Financial Manager Perform weekly cash flow projections saving of documents related to
the absence of Financial Manager Perform weekly cash flow projections saving of documents related to the absence of Financial Manager Perform weekly cash flow projections saving of documents related to