Responsibilities: 1. Maintain - - General ledger - Accounts Receivable & Payable, reconciliation work. 2.Review and verify accuracy of financial and contract paperwork and processes. 4.Summarize and prepare financial records and statements
Responsibilities: 1. Maintain - - General ledger - Accounts Receivable & Payable, reconciliation work. 2.Review and verify accuracy of financial and contract paperwork and processes. 4.Summarize and prepare financial records and statements