Documents financial transactions by entering account information
Prepares payments by verifying documentation and requesting disbursements.
Make sure that proper and historical documentation is kept supporting all data entries, and reporting.
Reconcile bank statements and resolves discrepancies.
Assist with year-end closings.
Provide information and supporting documentation to auditors during audits and ensure that all auditors’ questions are dealt with and explained as per the company’s policies and plans.
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