Prepared journal vouchers and ensured that debits (code 40) and credits (code 50) were always equal. While working with Share Insurance, I processed numerous audit confirmations for General Ledger subsidiary accounts. Cross training with the former corporate technician and preparing the monthly budget reports in her absence exposed me to OCCU's budget breakdown. I retrieved and used the reports generated from SAP to input data into a variance worksheet containing OCCU's accounts with budget versus actual and calculating percentage actually used for current month and year to date.
2.Knowledge of automated accounting controls, financial management systems and microcomputer applications.
My knowledge of automated accounting controls mostly stems from my Principles of Accounting course. It is my understanding that internal controls are needed in order for managers to control and monitor business activities. This includes policies to direct operations, procedures t o ensure reliable financial reports, safeguards to protect assets, and techniques or methods to achieve compliance with regulations and laws. I learned that there has to be a segregation of duties. I beca