Accounting
Current- Issuing invoice and receipt for vendor and customers (Record accounts payable and accounts receivable);
- Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data
- Performed process analysis and communicated recommendations to management
- Process journal entries and perform accounting corrections to ensure accurate records
- Recaps VAT 10% & Tax Article 22, 23/26, to be material information for the company.
- Bank Guarantee and Insurance