Assist with checking GL accounts for accuracy and correct allocations. Assist with checking draft Annual
Effectively coordinate audits and take prompt corrective actions when necessary. Ensure the smooth and
Assist with checking GL accounts for accuracy and correct allocations. Assist with checking draft Annual
accurate, properly authorized, and match the goods or services received. Manage creditor payments and the age payment discounts, negotiations, mistake avoidance, correct payment timing, and contract reviews. Actively
accurate, properly authorized, and match the goods or services received. Manage creditor payments and the age payment discounts, negotiations, mistake avoidance, correct payment timing, and contract reviews. Actively
supervise internal financial systems. Review and correct monthly balance sheet reconciliations and management
supervise internal financial systems. Review and correct monthly balance sheet reconciliations and management
Coordinate audits effectively and take immediate corrective action when necessary. Ensure the smooth and
Coordinate audits effectively and take immediate corrective action when necessary. Ensure the smooth and
recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately prepare