operational strategies Review and sign off on journals Manage working capital Responsible for assessments
to audit queries Generate monthly depreciation journal Record daily financial transactions Supervise a
Reconciliation Initiate, prepare, and process monthly journals Distribute monthly general ledger reports to operations
Reconciliations Initiate, prepare, and process monthly journals Distribute monthly general ledger reports to operations
operational strategies Review and sign off on journals Assessment and implementation of internal controls
operational strategies Review and sign off on journals Assessment and implementation of internal controls