Accountant
CurrentPrepare and records, liability, revenue and expenses entries by compiling account information.Intercompany, bank and cash reconciliation.Keying all data entry: Journal Voucher, Receivables. Payables, Debit note, Credit note,Return invoice, etc.Preparing the provision file related to the accrued expenses.Preparing the depreciation table.Preparing payment and receipt voucher.Reconciling all customers and suppliers accounts.Filling the R-3 new employee request forms.