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Enters, updates, and/or retrieves accounting data from automated systems.
Posts financial data to appropriate accounts in an automated accounting system,
according to instructions.
Reviews on-line transactions for changes and accuracy and corrects errors.
Retrieves system reports.
Assigns codes to data.
Files and/or removes records and reports.
Reconciles transactions, financial data, and other information to an automated accounting system.
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Hello my name is zahid rana. I have worked with several US/UK based companies through several vendo
Dear Sir, With Due Respect & Honour I Want To Lay Down Few Lines For Ur's Favourable Consid
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