preparation
Year-end audit journals
Final Trial Balance and Balance sheet recons
VAT201, EMP201
ilities:
/>Prepare year-end audit journals
Final trial balance and complete balance sheet
Handle VAT201
/>Accounts opening Balance Adjustments
Trial balance analysis & corrections
Month &
Accounts
Clearing Suspense Account
Adjusted Trial balance
Aged debtor & Creditor analysis
Recording of debits and credits
Maintain the trial balance, by a reconciliation of general ledgers
Account
/>Recording of debits and credits
Maintain the trial balance, by a reconciliation of general ledgers
Account
/>
for a bookkeeper to perform bookkeeping up to trial balance, you will be dealing with cross boarder companies
Responsibilities:
Manage trial balances
Process monthly journals
Manage Fixed Asset Register
Prepare
Responsibilities:
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