General Accountant
Future Link
Total des années d'expérience :13 years, 6 Mois
Career Summary
• Routine task as general accountant
• Responsible for site audit/ inspection, compare system reports to manual reports
• Prepares invoices, purchase orders, delivery note
• Prepares statement of accounts, age wise analysis, follow up payment
• Regular monitoring and reconciling of cash and bank accounts
• Reconciliation of accounts receivable and accounts payable ledgers
• Pre-audited the budget requested by every department before issuance
• Responsible for accurate accounting entries, ledgers, trial balance and Financial Statements reports based on the standard set by the Government
• Responsible for reviewing and replying to the AOM (Audit Observation Memorandum) from external auditors
• Responsible for analysing, reconciling, and issuing cheques of sales commissions generated by the agents who sold a vehicle
• Assist Business Development in preparing tender documents
• Assist Sales Department in supplier registration
• Perform other duties as required by the top management
Graduate of B.S. Accountancy.