Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
the monthly payroll for all stores. Review the journals, reconciliations and management reports compiled
Skills & Experience: Skilled in consolidation, Journals, reconciliation, and audit support Advanced Excel
the monthly payroll for all stores. Review the journals, reconciliations and management reports compiled
Skills & Experience: Skilled in consolidation, Journals, reconciliation, and audit support Advanced Excel
Filing Processing of debit/credit cards Posting of journals Skills: Attention to detail and ability to detect
quality Trial Balances and complete all year-end journals post AFS compilation. Communicating and meeting
the monthly payroll for all stores. Review the journals, reconciliations and OPS management reports compiled
the monthly payroll for all stores. Review the journals, reconciliations and OPS management reports compiled