Accountant
Abantia Tempo
مجموع سنوات الخبرة :12 years, 2 أشهر
The following are my role / responsibilty in this company:
1.) Preparing payment requisition form / vouchers for the payables of the company which will be approved by the management.
2.) Preparing checks after the approval of the vouchers.
3.) Assissting in the day to day cashflow.
Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., disbursements, expense vouchers, receipts, accounts payable).
Prepare and verify monthly reports
Prepare income/sales and prepare journal entry
Prepare deposits of sales
Compile monthly reports
Audit of daily collection report versus Official receipts
Audit of Monthly collections for branches
Audit of unremitted remittances for joint ventures
Filing of Official receipts
Responsible for the distributions and inventory of office supplies