公司:Bowring & Co Inc. ' ]9 c: r) g( G+ C# o. M. \" O- F
职位:Accounting Associate
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3 w7 p* S4 R1 D* G" L! N; p· Audit daily sales reports · Reconciliations of various general ledger accounts · Resolve reconciliation discrepancies in a timely manner · Journal entry preparation · Respond and provide support to store inquiries · Download, upload and analyze bank cash and credit card data files · Bank reconciliations · Daily reconciliation of e-commerce sales · Preparation/distribution of reports · Communication with District Managers, Operations Dept, Loss Prevention Dept, and Banks · Preparation of monthly schedules (various general ledger accounts) · Process vendor invoices for payment · Process weekly AP Chq runs # Y4 N6 v- h2 y4 ^' D0 U, Q
· Reconciliation of vendor statements 3 R; l4 U, v2 e" C1 }" ~
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