1-Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.2-Reconciles general and subsidiary bank accounts by gathering and balancing information.3-Povides financial status information by preparing special reports; completing special projects.4-Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; 5-adjusting entries for amortizations prepaids; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.
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