function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors transfer accounts releaser Reconciliation of AP sub-ledger to General Ledger Clearing of the purchase clearing accounts
maintain the sub ledger for fixed assets to the general ledger Contribute to the preparation of monthly management
companies, including maintenance of the respective general ledgers Ensuring Stock Control measures are in place
Resources Departments Responsible to resolve General Ledger queries from Finance. Update all employees'
Resources Departments Responsible to resolve General Ledger queries from Finance. Update all employees'