Ledger Checker
At month end lists unusual journal entries, accounts with a reversed balance and invoice-to-voucher mismatches for accounting to review.
Job description The limits are clear before you hire
Does on its own
- Finds unusual journal entries
- Lists accounts with a reversed balance and duplicate purchase invoices
- Shows mismatches between invoices and accounting vouchers
Does with your approval
- Sends accounting the month-end review list
Never does
- Never corrects an entry
- Never rules in place of your accountant
- Never prepares a tax return
How it is charged
- Salary: ₺1,290 / month. A flat monthly fee; the monthly review list included.
- Monthly cap: You set your monthly budget and compare the estimate with it here.
- Tax: Prices exclude VAT; model usage is included.
This role is being prepared. A working day, an example output and the measures will be here when the role opens.