R2R- A4


• Maintain and record master list of monthly journal entries

• Create recurring journal entry templates

• Ensure recurring entries are changed or terminated at appropriate trigger points

• Perform Balance Sheet reconciliation, Intercompany and fixed assets

• Maintain detailed list of contents of all balance sheet accounts

• Record supporting information for all journal entries

• Enter all journal entries into the accounting software

• Ensure that reversing entries occur

• Assist auditors with journal entry examinations

• Assist in the production of financial statements

• Assist in writing footnotes to the financial statements



Posted on:

April 3, 2019


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