{"id":646,"date":"2014-08-14T12:33:07","date_gmt":"2014-08-14T12:33:07","guid":{"rendered":"https:\/\/premiernx.com\/?post_type=news&#038;p=646"},"modified":"2020-05-11T12:34:17","modified_gmt":"2020-05-11T12:34:17","slug":"general-ledger","status":"publish","type":"news","link":"https:\/\/premiernx.com\/uk\/news\/general-ledger\/","title":{"rendered":"General Ledger"},"content":{"rendered":"<ul>\n<li>Posting and adjusting journal vouchers against various prepayments, accruals, and reclassification amounts;<\/li>\n<li>Reviewing periodic results to ensure the adequacy and completeness of various income and expense accounts;<\/li>\n<li>Generation of monthly financial statements and consolidating results of various companies; and<\/li>\n<li>Preparing details for disclosure as required under US GAAP &amp; SEC laws.<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>Posting and adjusting journal vouchers against various prepayments, accruals, and reclassification amounts; Reviewing periodic results to ensure the adequacy and completeness of various income and expense accounts; 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