codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
post financial transaction details to subsidiary books. Transfer data to the general ledger. Reconcile
reservation system, ensuring accuracy and efficiency in bookings and seating arrangements Handle guest inquiries
reports, including call reports and interview booking trackers and the Student Information System. •
reports, including call reports and interview booking trackers and the Student Information System. •