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概要
Maintain up to date record of Company Debtor and Creditor.
Maintain Comparison of Employees Expense.
Maintain Record of L/C & B/G.
Report to Finance Manager regarding L/C & BG Maturities.
Maintain Proper final Account (Income Statement & Balance Sheet) at the end of month, semi annually or annually.
Reconciliation of Bank Statement
Maintain Cash Flow Statement (Inflow & Outflow) at the end of Month and report to Chief Accountant.
Any other special assignment by Supervisor as and when required
工作经历
Accounts Manager
Accounts Manger
Preparing all the records of profit and loss statements, monthly cost and closing accounting records.
Accountable in compiling and in analyzing financial
Review and Monitor accounting proces.
Accounts Manager
Arrange financial statements on a monthly basis and sometimes on daily basis.
Support assessment activities
Preparing all the records of profit and loss statements, monthly cost and closing accounting records.
Accountable in compiling and in analyzing financial
Review and Monitor accounting process. Maintain and develop financial data supports, manual filing system and computer software systems.
Completing other assigned duties
Accounts Officer
Serving as a Accountant & Branch Administrator
