divisions to resolve exceptions Process correcting journals in the general ledger Maintain and reconcile cashbooks
divisions to resolve exceptions Process correcting journals in the general ledger Maintain and reconcile cashbooks
and review of daily stats Prepare and review of journals Prepare weekly stats and revenue report. Qualifications
monthly payroll for all stores.
monthly payroll for all stores.
and reconcile
statutory audits, general ledger as well as post journals
Prepare bank reconciliations for all accounts
Process and reconcile Prepare management account journal entries Prepare various monthly Income Statement
reconciliations, analysis and investigation and raising journals To create electronic purchase orders for the Digital
payroll for all stores.