Jingga/Organization-Guide
1
0
Fork 0
mirror of https://github.com/Karaka-Management/Organization-Guide.git synced 2026-01-25 10:38:40 +00:00
Code Issues Actions Packages Projects Releases Wiki Activity
9e2cb7ee24
Organization-Guide/Processes/HR/Job Descriptions/Accountant.md

544 B
Raw Blame History

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