types – cash, credit cards, Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing worksheets per day. Send estimated draws off the bank account to management each day. Updating of cashflow reports General Ledger Post purchases made to the store on account in the Debtors journal. Post end of day sales to general journals at month-end to expense in-house accounts to relevant departments. Post salary journal each adjusted amounts required as per the VAT control account general ledger. Submit VAT report for processing
types – cash, credit cards, Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing worksheets per day. Send estimated draws off the bank account to management each day. Updating of cashflow reports General Ledger Post purchases made to the store on account in the Debtors journal. Post end of day sales to general journals at month-end to expense in-house accounts to relevant departments. Post salary journal each adjusted amounts required as per the VAT control account general ledger. Submit VAT report for processing
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