third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for
payments. They record financial data into general ledgers which are used to produce
the balance
payments. They record financial data into general ledgers which are used to producethe balance sheet
and reporting Adherence to tax regulations General ledger reconciliations Process transactions Monthly
and reporting Adherence to tax regulations General ledger reconciliations Process transactions Monthly
inquiries from suppliers General Ledger Management: Maintain and reconcile general ledger accounts to ensure
travel card administration, General Ledger reconciliations on various general ledger accounts and departmental
travel card administration, General Ledger reconciliations on various general ledger accounts and departmental
ble for part of month-end journals
(Local/Foreign) Bank Reconciliations (Local/Foreign) General Ledger Maintenance Journal preparation and posting