external audit by analyzing and scheduling general ledger accounts; providing information for auditors. ·
system Salaried Payroll Reconciliation of General Ledger Accounts Processing Journal entries Processing UIF
system Salaried Payroll Reconciliation of General Ledger Accounts Processing Journal entries Processing UIF
receivable, general ledger, and taxes. Perform monthly, quarterly, and annual accounting activities.
receivable, general ledger, and taxes. Perform monthly, quarterly, and annual accounting activities.
Evaluate and maintain accuracy of general ledger. Reconcile all accounts within required timeframe and prepare
Budgets: 3 to 4 years General Ledger: 3 to 4 years Reconciliations: 3 to 4 years Accountant: 5 to 6 years Candidate
balances and general ledger with the view to identifying misallocations, inconsistent accounting treatment treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile payroll on a monthly
Maintenance of the General Ledger. Reconciliation of the balance sheet accounts on a monthly basis.
Financial Reporting General Ledger Management Inventory Banking Reporting Accounts Payable and Receivable