Accountant
JA&P Group
Total years of experience :11 years, 3 Months
Update daily transaction, Reconciliation of Bank, Suppliers and Customers, Managing relation ship with customers and creditors, Preparation of Payroll, Preparation of Bank status report and maintain appropriate balance, Preparation of Invoice and aging, analyze petty cash, budgeting, forecasting, costing, Payment proposal of creditors and finalization of accounts.