Carefully prepares financial statements- Bank Reconciliation and Cash Position Report Schedule of General Ledger accounts Monthly Trial Balance and necessary adjusting/closing entries
Ensures accurate and timely tax computations on every statement made while meeting and exceeding client expectations and confidence.
Provides and maintains updated records of Books of Account to clients such as Cash Voucher Book, Cash Receipt Book, Sales Book, Journal Voucher Book, Check Book Register, Bank Memo, and General Ledger.
Strongest Behaviors
With experience and/or training, Menie Ruth will develop a high level of specialized expertise and efficiency. Disciplined and dedicated to the job and the company. Work pace is somewhat faster-than-average, and Menie Ruth is motivated by a real concern for getting work done on time and correctly. Discipline and circumspect thinking will lend caution to decision-making; plans ahead, double checks, and follows up carefully on decisions and actions.