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Polly Rose
Gantt view of tasks
Jan 2019 accounting reconciliation
Reconcile cash in bank accounts with general ledger
Approve any pending expense reports
Review closing journal entries with manager
Execute journal entries
Apr 2025
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May 2025
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Jun 2025
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Jul 2025
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Aug 2025
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Sep 2025
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Oct 2025
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Nov 2025
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Dec 2025
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Month
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