SENIOR ACCOUNTANT
MY KITCHEN
Total years of experience :15 years, 11 Months
*General ledger maintenance & purchase & sales ledger data entry
*Account payable (weekly wages, suppliers
*Updating & entering journals for sales revenue and other transactions
*Assisting in the filing of Tax returns & VAT returns
*Preparing and Controlling the Financial Statements presented to the banks for L/G or L/C and all the report related
*Statement of cash in & cash out by the end of each month
*Prepare, Control and issue the Quarterly CNSS tables. *Prepare, Control and issue the Quarterly Tax on salaries.
*Prepare, Control and issue the VAT Quarterly report. Preparing and registering the tables of amortizations, end of service indemnity and all closing year’s related transaction
*R3, R4, R5, R6, R8, R10
*Preparing and registering the sales invoices
*Prepare, Control and issue the Cash & Check payments
*Involved in preparing and delivering capital expenditure plans
*Negotiation at all levels and the relevant tasks with suppliers and clients
And as a Secretary to General Manager - acting Business
Coordinator & liaise with Public Relations departments
*Handle Executive Office daily operation which includes all secretarial duties(arrange meetings, appointments, calls,
translations, memos, meeting minutes, filing, work schedule, Email, fax)
*Involved in giving ideas, layout, design, wording material for advertisement, logos, signages, membership card folder & insertion, collateral)
*Handling perform cash
*Helped customers in all banking transactions
*Received saving deposits and withdrawals and verified the signature