third-party payments and reconciliation to the general ledger allocation; Prepare management reports for provision reporting; Prepare payroll journals and general ledger entries; Importing of weekly and monthly interface; Perform monthly reconciliations of general ledger accounts; Review and testing of provisions;
Supervise accounts payable, accounts receivable, and general ledger functions. Offer financial analysis and
Supervise accounts payable, accounts receivable, and general ledger functions. Offer financial analysis and