Accountant
Current1. Bank Reconciliation: 1.1. Recording of transaction 1.2. Clearing of checks 1.3. Posting journal entries2. Accounts Payable: 2.1. Invoice Processing 2.2. Invoice Approving 2.3. Outstanding checks follows up3. General Ledger: 3.1. Posting accrual entries 3.2. Prepaid expense amortization 3.3. Posting rectification entries