My best skill is with recording CREDIT SALES TRANSACTIONS in the book of first entry (Journals). It includes the checking of customers' credit limits
and giving them the appropriate credit terms (sales discount, due date, interest and etc.). Posting the transaction to the customer's subsidiary ledgers then ultimately to the general ledger. At the end of each month, I will prepare the customers' Statement of Account and send it to them.
I am also good in valuation of Inventory. Though it depends in the company's policy in valuing inventory, I am good in both the Perpetual and Periodic Systems and valuing such through either Last-in-first-out or First-in-First-out methods.
“The more I stepped away from it, the more successful our Chanel became!”
- Jim Orr
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