公司:Bowring & Co Inc. n6 ?0 w" ^! P( {6 b
职位:Accounting Associate
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· 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 9 z& w1 g5 ~4 }0 B
· Reconciliation of vendor statements
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