Prepares the financial statements and analysis of selected real and nominal accounts of Non-Business Unit
Prepares, analyzes and maintains control for subsidiary accounting records involving but not limited to accounts related to payment processing in the General Ledger […]
Checks adequacy of supporting documents and accuracy of amount and entries in processed Accounts Payable Vouchers […]
Validates and analyzes schedules of advances, prepayments, fixed assets, accruals and other liabilities […]
Receives all documents needed in processing the Accounts Payable Voucher, such as but not limited to...