USALI Hospitality/Restaurant Bookkeeper Needed: Clean up and ongoing

Only for registered members Canada

1 month ago

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Cleanup Scope of Work · Intercompany Reconciliation · Correct intercompany journal entries across all entities – nearly all are missing the offsetting AP/AR entry on the second entity, creating a six-figure discrepancy · Reclassify entries from a generic "Intercompany" balance sh ...
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