Requirements: SAIPA Articles (Preferably done in a small firm)
Job Description: 1. Monthly Analyses Sales and Cost of Sales: • Ensuring that sales and cost of sales transactions are correctly allocated.
2. Monthly Analyses operating Expenses: • Bad Debts • Cleaning • Commission Paid • Consulting Fees • Repairs and Maintenance • Staff Training • Staff Welfare • Subscription • Telephone and Fax
3. Monthly Analyses Sales and Cost of Sales: • Journalising the manufacturing variances and ensuring that the variances as per the income statement/T.B balances with the Weekly/Monthly Production Report.
4. Monthly Analyses and balancing of loan accounts: • Preparing loan account schedules. • Ensuring that the loan accounts balance in all sets of accounts. • Preparing monthly summary of outstanding balances.
5. Month end schedules for the instalment sales: • Reconciling loan statements to the balances as per the accounting records. • Processing finance charge journals. • Prepar...