Accountant
Diversey
Total years of experience :2 years, 11 Months
- Responsible for Account payable
- Responsible for expenses
- responsible for Accounts & venders reconciliation
- Bank movement
- Preparing monthly VAT report
- Assist in Treasury & Account receivable
- Preparing sales report weekly
- Responsible for booking & accruing employees expenses
- Reviewing and processing payments for employees & venders
- Creating new venders
- Responsible for car lease documentation
- responsible for applying rebates to customers
- Reviewing and posting all sales transactions related to the branch
- Creating the PO’s for all sales
- Monthly reconciliation
- Reviewing and reissuing petty cash
- Reviewing and booking all expanses for the branch
- Setting up client in XERO and MYOB
- BAS and month-end reporting, and Compiling summaries of earnings, taxes, deductions, leaves and non-tax wages
- Ensuring all payroll transactions are processes efficiently, and Resolving payroll discrepancies
- Daily and monthly reconciliation, Accounts receivable, Accounts Payable, Payroll, and inventory
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