Обязанности и достижения:
• prepared journal entries and coded Accounts Payable
• prepared accurate and timely entries and reports for monthly close activities
• prepared monthly account reconciliations
• reviewed and verified accuracy of reported data
• presented all monthly and year-end financial reports
• analyzed and interpreted financial reports and records
• submitted reports on variances
• ensured compliance with all statutory and company requirements
• reviewed accounts payable and accounts receivable
• prepared for internal and external audit processes