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• $0.00
• Brandon

Payroll details submission to ADP.

Reconciling payroll sub-ledger to the general ledger 

Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required

Transmit financial information to journals and ledgers

Prepare statements and reports that require utilization of a variety of sources

Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes

Support Accounts Receivable: process daily invoices/credit, apply cash receipt, and help with collection of past due balance

Standard accounting: help with G/L account reconciliation and month-end closing.

Work with Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing

please submit resume to info@shreemsolutions.ca

• Part-time

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Posted Wednesday, March 15, 8:38 PM
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