محمد رييس

ACCOUNTANT في JAPAN SQUARE MULTI BRAND DIGITAL HUB

• إندونيسيا
• يناير 2021 إلى يناير 2023

• Record daily accounting operation, including accounts payable, accounts receivable and general ledger maintenance.
• Preparation and process invoices, expense reports and other financial documents.
• Monitor and track outstanding customer balances and follow up on past accounts.
• Planning & executing new promotional techniques to increase sales.
• Documentation & reporting monthly plan of actions.
• Prepare bank reconciliation statement.
• Preparation of interbranch, supplier and customer reconciliation.
• Preparation of statement for pre audit purposes and statutory purposes.
• GST/VAT calculation for the monthly/quarterly filing.
• Assisting Senior accounts for finalizing the book of accounts and preparing the financial statement.
• Coordinating monthly meetings and events