Sentences with phrase «sub ledger accounts»

• Highly experienced in coordinating reconciliation of sub ledger accounts and handling discrepancies in an emergent manner

Not exact matches

Prepared general journal entries relating to adjustment, correction and closing entries, and reconciliation of the general ledger balances with sub accounts / ledger.

This person would be responsible for maintaining the general ledger, payroll submission, maintaining accounts receivable and payable sub ledgers and daily accounting operations for our company.