Position Summary Responsible for general ledger and reporting for assigned units. Primary liaison with field units... and intercompany general journals as assigned. Review incoming cash receipts and accounts payable batches, verify general ledger...
accurate general ledger coding; communicating with vendors and field personnel; performing journal entries and subsidiary... and promptly. Process personal reimbursements, petty cash, and mileage reimbursements. Verify proper general ledger coding...