The Wedding Planner

General Ledger Clerk

Job Responsibilities
Hello, My name is Gena Bortolio.  I am the company's General Ledger Clerk Set up accounting record Journalize all
Business Transactins
Post journal amounts
to the general ledger
Balance Books
with a trial balance
Accounting Page Home Page

Job Description

  • Produce monthly income statements
  • Prepare a stockholders' equity report each month
  • Create a balance sheet
  • Close the books each month
  • Reconcile general ledger amounts of Accounts receivable with the accounts receivable clerk