• Calculate, prepare, and issue bills, invoices, and account statements. • Classify and record financial data to compile and sort invoices and checks, using journals and ledgers or computers. • Debit, credit, and total accounts on spreadsheets and databases. • Record business transactions and key daily worksheets to the general ledger system. • Receive, record, and bank cash, checks, and vouchers and process bills for payment. • Reconcile and report discrepancies found in records by comparing bank statements with general ledger. recblid 2q50eu8bys67qh2ot6gwjwhf7lxsm1