Determine and complete posting sheets for various general ledger postings and recurring items,
Document Management system/knowledge management;
Check and solve issues in GL postings;
Calculate various accruals;
Check Trial Balance;
Review line items in General Ledger and determin.
Document Management system/knowledge management;
Check and solve issues in GL postings;
Calculate various accruals;
Check Trial Balance;
Review line items in General Ledger and determin.