Accountant Manager
American Academy
Total years of experience :3 years, 10 Months
Financial reporting, billing, AP/AC, collections, payroll, monitor and analyze accounting data and produce financial reports or statement
Meet financial accounting objective
Establish and maintain fiscal files and records to document transaction.
Account payable duties. Register the invoices and do the payments for the due date's invoices. Compose the payments. Make advance payments. Making the petty cash. Using ERP System (BAAN & INFORE) and Excel
Enter the journal entry. Follow up with customer and suppliers. Debt collection. Preform bank reconciliation & clients & suppliers. Perform account payable & account receivable expenses. Fund Inventory. Petty cash. Using ERP System (IST) AND Excel
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