Accountant
sipes
Total years of experience :6 years, 3 Months
accounting and transactions approvals are in line with the company policies.
•Reconcile vendors accounts.
•Controlling Warehouse transaction.
•Ensures accuracy by reviewing all payment procedures for suppliers.
•Ensures accuracy and updates purchase prices and bills of materials.
•Review of Suppliers invoices before being communicated to the Treasury team for processing and supporting in all month-end closing activities for AP.
•carry out billing, collection and reporting activities according to specific deadlines.
•Working with the collections department to review accounts and client payment and credit history to develop new or better repayment terms.
•Processing and recording Account Receivable transactions.
•Preparing and reporting withholding Tax.
•Prepare the month-end closing accruals for relevant expenses.
•Prepares and record general ledger transactions and balance sheet reconciliations.
Extra-curricular Activities & Training
•CMA Study at SBA Center from June 2021 till Now.
•Trainee Auditor -IFG Accounting Office - 2016.
•English course", “British Council” Include: \[General skills - Conversation skills\] -
in