ACCOUNTANT
SPECIALISTS MEDICAL CENTRE
Total des années d'expérience :8 years, 3 Mois
Check and audit daily transactions.
•Prepares monthly report such as Cash Flow and Financial Statement.
•Bank reconciling.
•Compute and prepares payroll of the staff.
•Compute and prepares commissions.
•Audit and records account receivable and accounts payable.
•Handle all the cash and remittances.
•Prepare payments for the payables.
•VAT Filing
Preparing monthly/weekly report such as:
•Petty cash expenses
•Cash and Check collection/deposits
•Payroll
•Monthly Sales
•Inventories of raw materials and finished goods
•Purchases
•Accounts Payables
•Aging of accounts receivables
•Cash flow
•Preparing Check disbursement book and sales book
Stand as a verifier on the account balance of the clients.
•Recording/Encoding daily transactions to the ledger.
•Computing monthly interests of time deposits in each client.
Monte
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Monte