Fully responsible for VAT accounting and up to finalization,Produce error-free accounting report
•Customer credit monitor, aging report, SOA updates on time, payment follow up to collection.
•Maintain the general ledger and all related accounts with proper documentationand records of all company transactions and prepare collection and billing reports
•Maintain fixed asset records, determine depreciation ter apply to capitalized items
•Verify and approve monthly payroll and make the necessary salary deposi.
•Responsible for processing of monthly payroll andemployee expense reimbursements
•Prepare and maintain cash flow analyses as needed andanalyze monthly financial statements (balance sheet,income statement, and statement of cash flows)
•Verify the supplier balances and endorse payment request
•Maintain records for account receivables, deposits,prepa expenses
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