Verifies and posts daily transactions to the books of accounts and subsidiary ledgers
• Assists in the preparation of financial reports
• Prepares journal vouchers and cash disbursement vouchers
• Implements accounting policies and procedures in conformity with required guidelines and accounting standards
• Ensures the preparation and analyzes each account in general ledger and sees to it that the schedules are accurate and tallied with report.
• Performs other duties that may be assigned from time to time as the need arises
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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