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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
Sep 2025
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Oct 2025
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Nov 2025
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Dec 2025
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Jan 2026
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Feb 2026
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Mar 2026
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Apr 2026
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May 2026
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Month
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