The essential functions include, but are not limited to the following. Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies. Maintain absolute integrity of general ledger. Facilitate and complete month-end closing procedures for all entities. Maintain various spreadsheets to support financial transactions and analysis. Prepare and record monthly journal entries. Develop,...
The essential functions include, but are not limited to the following. Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies. Maintain absolute integrity of general ledger. Facilitate and complete month-end closing procedures for all entities. Maintain various spreadsheets to support financial transactions and analysis. Prepare and record monthly journal entries. Develop,...
