sheet account variances.
sheet account variances.
balance sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing
reconciliations.
Audits and year-end
account reconciliations. Review and authorise Journal entries. Audits and year-end processes: Prepare
account reconciliations. Review and authorise journal entries. Audit and year-end processes: Prepare
reconciliations.