Work to develop skills & Earning
In RTR
Record to Report, GL Accounting, Month-end Closing, Bank Reconciliations, Ledger Reconciliations & Scrutiny, Bulk Invoice Processing, Event Accounting, Accounts Receivable, Debtor Management & Strategies Record to Report, GL Accounting, Month-end Closing, Bank Reconciliations, Ledger Reconciliations & Scrutiny, Bulk Invoice Processing, Event Accounting, Accounts Receivable, Debtor Management & Strategies
In Event Management
Hugh no of receipts, Revenue reconciliation, Collection Strategies, on-site working, floor plan Audit on Paper and on-site. We are handling cash, Cash Management, Outstanding reports, and Management reporting.
An IT Company Accounting Experience:
Vendor Management, Vendor payment, Server payments as per schedule, Salary disbursements
Work Terms
Daily I can provide 5 hrs