RESPONSIBILITIES
Handles General Ledger –
Real and Nominal Accounts
Handles Cash Receipts
and Sales Journals
Handles Credit and
Collection
Handles Accounts Payable
Handles Accounts Receivable
DUTIES
Takes charge in posting
account balances to General Ledger – Real and Nominal Accounts, and
verifying its accuracy and correctness
Keeps accounting and
other important records pertaining to cash receipt and sales
Prepare Daily Cash
Position Reports
Follow-up Customers
regarding their outstanding balances
Monitor Account
Receivable of Customers
Prepares the trial
balance at month-end
Prepares monthly
departmental report
Checks the daily sales
invoices.
“The more I stepped away from it, the more successful our Chanel became!”
- Jim Orr
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