UL-R2R-GCOPA-SA

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

Ref:

275221

Posted on:

April 3, 2019

cookies.

By continuing to navigate on this website, you accept the use of cookies.

For more information and to change the setting of cookies on your computer, please read our Privacy Policy.

Close

Close cookie information