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工作经历
Account officer
Payment & receipt,reconciliation,recording etcPreparation of daily Bank Reconciliation Statement. Preparation of monthly Budget and Allocation Report of different departments. Petty Cash Management. Preparation of debtors details on monthly basis. Verification of Vendors ledger. Withholding Taxation. Monitoring invoicing, payments and recovery. Liaison with senior Management and handling all payments Matter. Preparation and submission of withholding tax report to senior. Managed Accounting entries. Journal and ledger entries. Verify, allocate, post and reconcile accounts payable and receivable. Verify all bills related to capital items including civil works. Pass necessary Journal entries. Posting to general ledger and sub ledger. Coordinate with internal and external auditors and manage work of all accounts. Look for inefficiencies and improvement opportunities in the budget and make recommendation to management.
