years experience as a Branch Accountant within the Motor Industry
years experience as a Branch Accountant within the Motor Industry
years experience as a Credit Controller within the Motor Industry
(Provisions as per budget) recurring Process Adjustment journals Depreciation schedule as per fixed asset and reconciliation Maintain and request yearly motor vehicle license disks. Maintain, request upgrades
Terminations
processes.
Accounts opening Balance Adjustments
Trial balance analysis & corrections
Month & Year-end Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing
/>Clearing Suspense Account
Adjusted Trial balance
Aged debtor & Creditor analysis
Production
click on the apply button Reporting Journals/Adjustments Allocations Customer Accounts, Statements &
Goods (BOM Processing/Manufacturing) Inventory adjustments Prepare and co-ordinate Monthly Stock count
Goods (BOM Processing/Manufacturing) Inventory adjustments Prepare and co-ordinate Monthly Stock count
Processing/Manufacturing)
* Inventory adjustments
* Prepare and co-ordinate Monthly Stock