internal control procedures. Journals – wages and salary journal, credit card journals as per expenses on the
Accounts
Reconciliation of Balance sheet accounts General journal entries Expense summary schedules Filing Data capturing
Monthly processing of bank, customers, suppliers, journals Preparation of Vat returns Payroll administration
hly processing of bank, customers, suppliers, journals
Monthly processing of bank, customers, suppliers, journals Preparation of Vat returns Payroll administration
Monthly cashbook Balance Sheet Income Statements Journal processing Quarterly Budgeting Monthly Financial
Monthly cashbook Balance Sheet Income Statements Journal processing Quarterly Budgeting Monthly Financial
cover and supplier payments Processing payroll journals Prepare annual, quarterly and monthly comparisons
cover and supplier payments Processing payroll journals Prepare annual, quarterly and monthly comparisons