EASYUNI Ultimate University Guide 2013 Issue 2 | Page 15

CO U R S E S & C A REERS 7. Junior and senior auditor A junior auditor reviews the financial records of companies and other organisations. If you are good with numbers, enjoy analysing data and are prepared to work long hours in an office environment, this job is for you. It is an entry-level role in accountancy, you work with a senior auditor to check the financial records of companies and make sure they conform to business and accountancy regulations and ethics. You could work in-house as part of a company’s internal audit team, or for an accountancy firm that conducts audits for clients. A senior auditor supervises the designing, planning and implementation of all internal audits (except Systems/EDP audits) and participates in the conduct of and reporting on such audits to the extent necessary to ensure reliability of findings and recommendations. Senior auditor is not an entry-level position. You need to have a minimum qualification of a Bachelor’s degree in Accounting or related field, as well as five years of professional auditing experience. 9. Accounting clerk – receivables or payables 8. Bookkeeper A bookkeeper processes the paperwork for a company’s business transactions. Ultimately the transactions will be recorded in accounts within the company’s general ledger. Today this often involves the use of cost-effective software such as QuickBooks from Intuit. Bookkeepers are expected to be accurate, efficient, and knowledgeable about debits and credits, the chart of accounts, accounts payable procedures, sales and accounts receivable, payroll, and more. Each bookkeeper’s specific responsibilities will vary according to the type and size of the business. The bookkeeper’s role may be expanded to include adjusting entries in order for the bookkeeper to generate income statements and balance sheets from the accounting software. An accountant or the small-business owner usually oversees the work of a bookkeeper. THE FINANCIAL, PERSONAL, AND PROFESSIONAL REWARDS ARE UNLIMITED An accounts receivable clerk’s job duties include but not limited to posting customer payments by recording cash, checks, and credit card transactions; posting revenues by verifying and entering transactions from lock boxes and local deposits; updating receivables by totalling unpaid invoices; maintaining records by microfilming invoices, debits, and credits; verifying validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers. An accounts payable clerk’s main duties include but are not limited to compiling data, computing fees and charges, and preparing invoices for billing purposes (tasks include computing costs and calculating rates for goods, services, and shipment of goods; posting data; and keeping other relevant records). easyuni Guide 2013 Issue 2 13