Raising of bad debt provision journals according to company guidelines • Preparing a schedule of bad debts journals / ad hoc transaction as prescribed by management Salary / Payroll Accounts and Journals: • Processing prescribed by management • Opening of new general ledger accounts as prescribed by management • Processing hoc general ledger journals as prescribed by management • Preparation of monthly balance sheet pack for
Raising of bad debt provision journals according to company guidelines • Preparing a schedule of bad debts journals / ad hoc transaction as prescribed by management Salary / Payroll Accounts and Journals: • Processing prescribed by management • Opening of new general ledger accounts as prescribed by management • Processing hoc general ledger journals as prescribed by management • Preparation of monthly balance sheet pack for