Accountant
Mati Bueno commercial
Total des années d'expérience :23 years, 4 Mois
• In charge of journal entry to finalization
• In charge of the Accounts Payable and Accounts Receivable
• Prepare the monthly payroll;
• Compute the monthly and quarterly vat payable and prepare
the corresponding vat return for payment
• Prepare the quarterly income statement
• Prepare the quarterly income tax return
• Perform bank reconciliation; and
• Assists during internal and external audit in the preparation of
needed documents.
• In charge of journal entry to finalization
• In charge of the Accounts Payable and Accounts Receivable;
• Prepare the monthly payroll
• Maintains a petty cash account for small daily expenses
• Compute the monthly and quarterly vat payable and prepare
the corresponding vat return for payment;
• Prepare the quarterly income statement;
• Prepare the quarterly income tax return
• Perform bank reconciliation
• In charge of the Accounts Payable and Accounts Receivable and
report directly to the Chief Accountant
• Prepare the collection letters for approval of the Financial
Accountant
• Prepare vouchers for payment and approval of disbursements.
• Maintain accurate documents, records and files.
• In charge of the Accounts Receivable and reports directly to the
Financial Manager
• Process client invoices, make follow up for payments and
prepare collection letters for approval of the Financial Manager
• Assists in the preparation of monthly reports.
Bachelor of Science in Commerce major in Accounting.