diff --git a/Processes/HR/Job Descriptions/Accountant.md b/Processes/HR/Job Descriptions/Accountant.md index 8b13789..c4318ec 100644 --- a/Processes/HR/Job Descriptions/Accountant.md +++ b/Processes/HR/Job Descriptions/Accountant.md @@ -1 +1,28 @@ +# Accountant +## Accounts Receivable + +* Posting the bank statement +* Posting customer credit card payments +* Customer invoice reminder +* Clarifying accounts receivables +* Support during tax audits + +## Accounts Payable + +### Clerk + +* Accounts payable payments +* Booking accruals and deferrals +* Clarifying accounts payable + +### Chief Accountant + +* Booking assets +* Daily accounting business +* Support during tax audits +* Reconciling payroll bookings +* VAT reconciliation +* Booking taxes +* Booking year-end +* Preparing the annual financial audit