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Daily Accounting Tasks

Payroll

Accounting

• Flagging all flat rate technician hours

• Printing hourly technician reports

• Entering all hours onto the Daily Time Tracker excel sheet

• Post all payments into RC

• Complete daily deposit book log(s)

• Post all invoices and credits

• Transfer payables

• Pre-close/close ROs

• Email any EFTs to receivables@carstarmanitoba.ca

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