reconciliations and recommendation of payroll journals to the Senior Accountants for processing in the
manually to the card.
managers. Responsibilities: Processing of monthly journals (payroll, sales, cost of sales, depreciation,
Year-end Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account
managers. Responsibilities: Processing of monthly journals (payroll, sales, cost of sales, depreciation,
Year-end Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account
reconciliations and recommendation of payroll journals to the Senior Accountants for processing in the
reconciliations and recommendation of payroll journals to the Senior Accountants for processing in the