processing.
process depreciation monthly. Reconcile Balance Sheet accounts monthly. Prepare and process month-end
to general ledger account balances,
Balance sheet Accounts Reconciliations and Departmental expense
closing activities Manage and reconcile balance sheet accounts Assist with budgeting, forecasting, and
closing activities Manage and reconcile balance sheet accounts Assist with budgeting, forecasting, and
and year-end closing Manage and reconcile balance sheet accounts Prepare and analyse financial statements
and year-end closing Manage and reconcile balance sheet accounts Prepare and analyse financial statements
management of budgets Reconciliation of balance sheet accounts (preparation/reviews) on a monthly and
management of budgets Reconciliation of balance sheet accounts (preparation/reviews) on a monthly and
management of budgets