- Prepares consolidated internal and external financial statements by gathering and analysing information from the general ledger system and from departments.
- Maintains and balances an automated consolidation system by inputting data; scheduling required jobs,verifying data.
- Analyses information and options by developing spread sheet reports, verifying information.
- Prepares general ledger entries by maintaining records and files, reconciling accounts.
- Prepares payments by accruing expenses,assigning account numbers, requesting disbursements, reconciling accounts.
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