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概要
Professional experience acquired in Accounts & Finance areas with different companies. Good for relationship, good presence and communicator. Ability for decision making with initiative and problem solving capacity. Knowledge of Basic Computer Courses (Microsoft Office).
工作经历
Accountant
To Maintain Disbursement, Recovery, Bank Account Record.
To Maintain Entry record, Employee attendance Generate reports in Visual FoxPro Software.
To Maintain Petty Cash, Payment Vouchers, Bank Payment Vouchers, Credit Bill Vouchers.
To Maintain Account Receivable & Account Payable Record.
Prepare Bank Reconciliation Statement.
To Maintain Daily Cash Reports and Expenses in Microsoft Excel ( Day Book )
To Prepare Employee Salary Monthly.
To Prepare Sub Contractor Wages OR Payments Weekly.
To Post and Maintain Ledger Entries.
Assistant Accountant
To Maintain Disbursement, Recovery, Bank Account Record.
To Maintain Entry record, Generate reports in MIS & FIS Software.
To handle Petty Cash, Disbursement of cash, Handling Bank Records.
To Maintain Account Receivable & Account Payable Record.
Prepare Bank Reconciliation Statement.
Registration with E.O.B.I and Social Security Office.
Prepare appointment documents of the employee and maintain the personal files.
ASSITANT ACCOUNTANT
To Maintain Disbursement, Recovery, Bank Account Record.
To Maintain Entry record, Employee attendance Generate reports in Visual FoxPro Software.
To Maintain Petty Cash, Payment Vouchers, Bank Payment Vouchers, Credit Bill Vouchers.
To Maintain Account Receivable & Account Payable Record.
Prepare Bank Reconciliation Statement.
To Maintain Daily Cash Reports and Expenses in Microsoft Excel ( Day Book )
To Prepare Employee Salary Monthly.
To Prepare Sub Contractor Wages OR Payments Weekly.
To Post and Maintain Ledger Entries.