From 9e2cb7ee2448e20c3e7e076a9eb55eaf110bf845 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 20 Jul 2022 09:58:38 +0200 Subject: [PATCH] Update Accountant.md --- Processes/HR/Job Descriptions/Accountant.md | 27 +++++++++++++++++++++ 1 file changed, 27 insertions(+) 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